| 0833208499811000 | Rp 2,531,410,000 | |
| 0314142944403001 | - | |
| 0015846876804000 | - | |
| 0312120439403000 | - | |
| 0032889446805000 | - | |
| 0732189030815000 | - | |
CV Deden Nonel | 07*1**2****22**0 | - |
| 0028535680804000 | - | |
PT Bakti Jaya Konstruksi | 08*3**3****11**0 | - |
| Authority | |||
|---|---|---|---|
| 12 December 2018 | Belanja Cleaning Service | Pemerintah Daerah Provinsi Sulawesi Tenggara | Rp 3,500,000,000 |
| 6 March 2019 | Honorarium Petugas | Pemerintah Daerah Provinsi Sulawesi Tenggara | Rp 3,045,000,000 |
| 17 January 2018 | Pengadaan Cleaning Service | Provinsi Sulawesi Tenggara | Rp 2,640,000,000 |
| 31 January 2021 | Belanja Jasa Kebersihan (Cleaning Service) | Provinsi Sulawesi Tenggara | Rp 1,000,360,000 |
| 5 April 2022 | Belanja Jasa Tenaga Kebersihan (Cleaning Service) | Provinsi Sulawesi Tenggara | Rp 800,360,000 |
| 19 July 2019 | Belanja Jasa Cleaning Service Perkantoran Takawa | Pemerintah Daerah Kabupaten Buton | Rp 652,800,000 |
| 15 April 2020 | Belanja Jasa Cleaning Service Perkantoran Takawa | Kab. Buton | Rp 635,800,000 |
| 14 August 2018 | Belanja Jasa Cleaning Service Perkantoran Takawa | Kab. Buton | Rp 500,000,000 |
| 31 December 2019 | Jasa Kebersihan | Kota Kendari | Rp 420,000,000 |