| 0028577542831000 | Rp 3,089,016,225 | |
| 0900868290831000 | - | |
| 0030592653831000 | - | |
| 0025733692831000 | - | |
Mahi Prakarsa Indonesia | 0910546860807000 | - |
CV Tiga Puteri Immanuel | 00*7**5****31**0 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2020 | Belanja Jasa Event Organizer (Eo) | Kab. Banggai Kepulauan | Rp 3,375,200,000 |
| 22 March 2018 | Belanja Sewa Peralatan Dan Perlengkapan Kantor | Kab. Morowali | Rp 3,313,370,000 |
| 10 June 2021 | Jasa Event Organizer (Eo) Seleksi Tilawah Quran Tingkat Provinsi Sulawesi Tengah | Kab. Banggai Laut | Rp 3,000,000,000 |
| 14 March 2023 | Event Organizer (Eo) Kegiatan Stq | Pemerintah Daerah Kabupaten Tojo Una-Una | Rp 2,500,000,000 |
| 22 October 2025 | Belanja Sewa Alat Kantor Lainnya | Kota Palu | Rp 1,798,432,950 |
| 2 February 2016 | Pengadaan Jasa Sewa Peralatan Dan Perlengkapan Kantor | Lpse Kabupaten Parigi Moutong | Rp 1,751,000,000 |
| 17 October 2022 | Sewa Tenda Beserta Fasilitas Pendukung Kegiatan Pameran Dan Puncak Acara Harkannas | Kab. Parigi Moutong | Rp 1,359,087,500 |
| 2 May 2023 | Belanja Sewa Alat Kantor Lainnya (Sewa Tenda) | Pemerintah Daerah Kabupaten Parigi Moutong | Rp 650,000,000 |
| 17 May 2024 | Jasa Event Organizer Kegiatan Festival Teluk Tomini 2024 | Kab. Parigi Moutong | Rp 520,000,000 |