| 0434052122813000 | Rp 320,680,110 | |
| 0655767341813000 | - | |
| 0022976849622000 | - | |
| 0415249572432000 | - | |
| 0033023482805000 | - | |
PT Indo Renewable Energy | 03*4**6****28**0 | - |
| 0841615321814000 | - | |
| 0956752968803000 | - | |
| 0426237202807000 | - | |
| 0021131370813000 | - | |
| 0846140176805000 | - | |
| 0317003366731000 | - | |
| 0922135710005000 | - | |
| 0635337330822000 | - | |
| 0734729254801000 | - | |
CV Bukit Bintang | 0716122296813000 | - |
| 0762260099609000 | - |
| Authority | |||
|---|---|---|---|
| 22 May 2023 | Belanja Modal Rambu-Rambu Lalu Lintas Darat Lainnya | Kab. Polewali Mandar | Rp 567,972,000 |
| 2 October 2024 | Family Gathering Kantor Upp Kelas II Tanjung Silopo | Kementerian Perhubungan | Rp 170,000,000 |
| 22 January 2025 | Belanja Pemeliharaan Gedung Dan Bangunan | Kementerian Perhubungan | Rp 154,794,000 |
| 4 September 2024 | Pemeliharaan Bangunan Operasional Ta. 2024 | Kementerian Perhubungan | Rp 123,864,000 |
| 30 April 2025 | Pemeliharaan Fasilitas Penunjang | Kementerian Perhubungan | Rp 113,761,000 |