| 0911820512211000 | Rp 1,237,571,019 | |
| 0032638124215000 | - | |
| 0959498023216000 | - | |
| 0747095420216000 | - | |
PT Erha Abadi | 0021795018211000 | - |
| 0025449919003000 | - | |
| 0412686289216000 | - | |
| 0033368127041000 | - | |
| 0032700106211000 | - | |
| 0032145831322001 | - | |
PT Sampoetra Perdana Grub | 06*2**1****11**0 | - |
| 0024992885222000 | - | |
| 0769300252222000 | - | |
| 0720767888211000 | - | |
CV Citra Melayu Putra | 0753960061222000 | - |
| 0934594144542000 | - | |
| 0660869645222000 | - | |
| 0033198128216000 | - | |
Transklin | 08*3**6****15**0 | - |
| 0020774477222000 | - |
| Authority | |||
|---|---|---|---|
| 19 February 2021 | Belanja Jasa Tenaga Kebersihan | Kab. Siak | Rp 1,835,332,000 |
| 25 May 2022 | Belanja Modal Pompa | Provinsi Riau | Rp 685,333,000 |