| Reason | |||
|---|---|---|---|
| 0831723200201000 | Rp 365,128,984 | - | |
| 0031190754201000 | Rp 371,251,492 | - | |
| 0021146337201000 | Rp 383,351,584 | - | |
| 0853434173205000 | - | - | |
| 0813712775201000 | Rp 361,268,963 | Izin operasional tenaga kerja/buruh hanya untuk cleaning service | |
| 0746017334432000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026316943201000 | - | - | |
| 0721227536201000 | - | - | |
| 0315789131201000 | - | - | |
| 0316039387407000 | - | - | |
| 0828671255122000 | - | - | |
| 0025921016201000 | - | - | |
Delapan Karya Nusantara | 09*2**3****01**0 | - | - |
| 0758128482201000 | - | - | |
| 0737429282201000 | - | - | |
| 0019202472062000 | - | - | |
| 0831201769201000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 December 2019 | Belanja Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 2,303,521,500 |
| 20 December 2019 | Belanja Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 891,490,259 |
| 19 December 2019 | Jasa Kebersihan | Kota Solok | Rp 890,000,000 |
| 8 January 2021 | Pengadaan Jasa Sopir Kantor Untuk 10 Bulan (Maret S/D Des 2021) | Provinsi Sumatera Barat | Rp 867,906,930 |
| 6 December 2019 | Belanja Jasa Lembaga Penyedia Petugas Kebersihan | Provinsi Sumatera Barat | Rp 690,766,704 |
| 7 January 2020 | Belanja Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 568,080,615 |
| 22 May 2019 | Pengadaan Jasa Tenaga Harian Outsourcing (Thos) Cleaning Service Dan Teknisi Kantor Otoritas Jasa Keuangan Provinsi Sumatera Barat Tahun Anggaran 2019 | Otoritas Jasa Keuangan | Rp 563,000,000 |
| 10 December 2019 | Belanja Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 494,055,963 |
| 14 February 2020 | Belanja Jasa Lembaga Penyedia Sopir (Periode April - Desember) | Provinsi Sumatera Barat | Rp 482,760,615 |
| 12 July 2019 | Belanja Pengadaan Truck Operasional Gedung Srg | Pemerintah Daerah Kabupaten Tanah Datar | Rp 450,000,000 |