| 0854730561216000 | Rp 10,204,602,448 | |
| 0026759555003000 | - | |
| 0861673754216000 | - | |
| 0722432077212000 | - | |
| 0667483192211000 | - | |
| 0031440555009000 | - | |
CV Citra Melayu Putra | 0753960061222000 | - |
| 0019890144007000 | - | |
| 0019852193201000 | - | |
| 0804245546211000 | - | |
PT Wahana Elangjaya Dirgantara | 08*0**7****16**0 | - |
| 0710892902124000 | - | |
| 0028267359216000 | - | |
| 0313134595432000 | - | |
| 0433343597211000 | - |
| Authority | |||
|---|---|---|---|
| 3 January 2020 | Belanja Jasa Kebersihan Kantor (12 Bln) | Provinsi Riau | Rp 9,790,615,326 |
| 3 January 2020 | Belanja Jasa Keamanan Kantor (185 X 12 Bln) | Provinsi Riau | Rp 9,675,600,000 |
| 5 January 2021 | Belanja Jasa Kebersihan Kantor | Pemerintah Daerah Provinsi Riau | Rp 9,600,000,000 |
| 13 January 2021 | Jasa Keamanan Kantor | Pemerintah Daerah Provinsi Riau | Rp 9,593,610,000 |
| 5 March 2019 | Jasa Kebersihan Kantor (12 Bln) | Pemerintah Daerah Provinsi Riau | Rp 8,860,000,000 |
| 10 January 2022 | Belanja Jasa Tenaga Keamanan | Provinsi Riau | Rp 4,522,000,000 |
| 16 February 2021 | Belanja Jasa Tenaga Keamanan | Pemerintah Daerah Provinsi Riau | Rp 2,625,000,000 |
| 22 November 2021 | Belanja Jasa Tenaga Keamanan Rsud Petala Bumi Provinsi Riau Tahun 2022 | Provinsi Riau | Rp 2,445,696,000 |
| 14 March 2022 | Belanja Jasa Tenaga Keamanan | Provinsi Riau | Rp 1,815,000,000 |
| 16 April 2019 | Belanja Jasa Keamanan | Pemerintah Daerah Provinsi Riau | Rp 1,687,500,000 |