| Reason | |||
|---|---|---|---|
| 0317974897544000 | Rp 475,594,946 | - | |
| 0666623855544000 | Rp 494,124,840 | - | |
| 0836583385544000 | - | - | |
| 0667318836544000 | - | - | |
| 0829411818544000 | Rp 487,836,765 | Dokumen RKK tidak Memenuhi ; Format Pakta Komitment tidak sesuai | |
| 0660732983544000 | - | - | |
| 0025441858544000 | - | - | |
| 0312990971544000 | - | - | |
| 0935207134544000 | - | - | |
| 0315093930544000 | - | - | |
| 0017902792544000 | - | - | |
CV Mustaqim | 00*4**0****44**0 | - | - |
| 0317635464544000 | - | - | |
| 0660733205544000 | - | - | |
| 0660931155544000 | - | - | |
| 0756846549544000 | - | - | |
| 0316184233542000 | - | - | |
| 0661978577544000 | - | - | |
| 0022059836544000 | - | - | |
| 0661788786544000 | - | - | |
| 0012465332544000 | - | - | |
| 0665923553544000 | - | - | |
| 0665886156544000 | - | - | |
| 0911161073544000 | - | - | |
| 0027780071544000 | - | - | |
| 0314587148544000 | - | - | |
| 0661654483544000 | - | - | |
| 0716022181544000 | - | - | |
| 0312802424542000 | - | - | |
| 0315945253544000 | - | - | |
CV Dewa Rozaqi | 06*3**5****44**0 | - | - |
CV Gerbang Menoreh | 0833365844544000 | - | - |
| 0663214344544000 | - | - | |
| 0708437769544000 | - | - | |
| 0015990393544000 | - | - | |
Djaga Bela Perkasa | 09*7**8****45**0 | - | - |
CV Bhakti Pertiwi Utama | 08*4**2****42**0 | - | - |
| 0845426444211000 | - | - | |
| 0018521799543000 | - | - | |
| 0707203311544000 | - | - | |
| 0925548919085000 | - | - | |
| 0669378481544000 | - | - | |
| 0315164962544000 | - | - | |
| 0668686801544000 | - | - | |
| 0962609871542000 | - | - | |
| 0660566126544000 | - | - | |
| 0022059299544000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Relokasi Relokasi Sd Negeri Bugel | Kab. Kulon Progo | Rp 4,200,000,000 |
| 28 February 2024 | Konstruksi Rehabilitasi Jaringan Irigasi D.I. Sapon (Dak) - Dinas Pupesdm | Provinsi DI Yogyakarta | Rp 3,680,000,000 |
| 3 August 2022 | Pemeliharaan Berkala Jalan Watumurah - Nogosari 1.09.03.009, Tirto - Bd. Kalirejo 1.08.05.016, Sp. Clereng - Segajih 1.07.06.019 | Kab. Kulon Progo | Rp 1,385,000,000 |
| 6 March 2023 | Pringtali - Kedungromo 1.09.04.016 | Kab. Kulon Progo | Rp 1,000,000,000 |
| 9 March 2023 | Tirto-Bd.Kalirejo 1.08.05.016 | Kab. Kulon Progo | Rp 500,000,000 |
| 5 August 2022 | Pembangunan / Rehabilitasi Pasar Jodog Dan Pasar Pijenan | Kab. Bantul | Rp 398,136,000 |
| 5 August 2022 | Belanja Pembangunan Psg | Kab. Bantul | Rp 302,795,280 |
| 9 March 2022 | Rehabilitasi Ruas Jalan Wonosari-Karangmojo | Provinsi DI Yogyakarta | Rp 198,100,000 |