| Reason | |||
|---|---|---|---|
| 0210683793542000 | Rp 1,708,071,037 | - | |
| 0023982481542000 | Rp 1,708,071,037 | - | |
| 0820759330525000 | Rp 1,708,984,662 | - | |
| 0313779316542000 | - | - | |
| 0956408579542000 | Rp 1,722,080,332 | - | |
| 0668512668542000 | Rp 1,799,517,456 | - | |
| 0011195815437000 | Rp 1,745,483,898 | - | |
| 0210783809542000 | Rp 1,964,469,049 | - | |
| 0313713331525000 | Rp 2,112,885,000 | - | |
| 0314835539545000 | Rp 1,800,000,000 | - | |
| 0019539790542000 | Rp 2,026,504,055 | - | |
| 0318013380542000 | Rp 1,488,277,040 | Surat perjanjian kerja sama pipa HDPE tidak sesuai dokpemil | |
| 0813251998612000 | Rp 1,797,821,790 | - | |
| 0869008086542000 | Rp 1,975,000,000 | - | |
| 0954884292542000 | Rp 1,956,659,000 | - | |
| 0022058028542000 | Rp 1,809,992,825 | - | |
CV Lemah Putih | 09*6**0****43**0 | - | - |
| 0014787238542000 | - | - | |
| 0017904046542000 | - | - | |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0907988521542000 | - | - | |
CV Karya Putri Mandiri | 07*2**5****08**0 | - | - |
| 0315737528629000 | - | - | |
| 0027777408545000 | - | - | |
| 0316441203542000 | - | - | |
| 0026830844542000 | - | - | |
| 0632947826542000 | - | - | |
| 0867818981542000 | - | - | |
| 0023786338009000 | - | - | |
| 0015457948525000 | - | - | |
| 0316944586542000 | - | - | |
| 0314521733646000 | - | - | |
| 0026826370542000 | - | - | |
| 0012463469542000 | - | - | |
| 0012467213542000 | - | - | |
| 0313668873542000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0813209574545000 | - | - | |
| 0015949647504000 | - | - | |
| 0959460213542000 | - | - | |
| 0314484148542000 | - | - | |
| 0661775163542000 | - | - | |
| 0720727270542000 | - | - | |
| 0916107808542000 | - | - | |
| 0314484858542000 | - | - | |
| 0949948723543000 | - | - | |
PT Manunggal Aji Sentosa | 06*7**8****05**0 | - | - |
| 0531095263542000 | - | - | |
| 0021045414542000 | - | - | |
| 0922057542425000 | - | - | |
| 0947439923541000 | - | - | |
| 0026830174542000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2017 | Pembangunan Konstruksi Jaringan Air Bersih Kecamatan Godean | Kab. Sleman | Rp 2,429,322,300 |
| 13 August 2024 | Pengadaan Dan Pemasangan Jaringan Perpipaan Dan Sr Mendukung Inpres Air Minum Spam Kabupaten Kulon Progo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,416,204,000 |
| 13 November 2020 | Pembangunan Jaringan Perpipaan Spam Ikk Jetis Untuk Kawasan Jetis Kab. Bantul | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,401,950,000 |
| 23 May 2018 | Peningkatan Jembatan Manukan | Kab. Sleman | Rp 2,133,000,000 |
| 20 November 2015 | Pembangunan Jalan Kecamatan Gamping I Dan Moyudan | Unit Layanan Pengadaan | Rp 2,046,900,000 |
| 8 February 2021 | Peningkatan Jembatan Beji ( 11 X 8 M ) | Kab. Sleman | Rp 2,000,000,000 |
| 20 April 2018 | Rehabilitasi Di Kacung | Kab. Sleman | Rp 2,000,000,000 |
| 23 February 2023 | Pemeliharaan Berkala Tanggul Dan Tebing Ws Pos | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 24 March 2020 | Pemeliharaan Berkala Sabo Dam Ws Pos | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,691,110,000 |
| 12 April 2017 | Pembangunan Saluran Drainase Paket 5 (Kecamatan Mlati) | Kab. Sleman | Rp 1,542,000,000 |