| 0831723200201000 | Rp 206,315,000 | |
| 0024936403201001 | Rp 210,600,110 | |
| 0021146337201000 | Rp 211,375,052 | |
| 0853434173205000 | - | |
| 0746017334432000 | Rp 211,947,000 | |
| 0758128482201000 | Rp 216,016,920 | |
| 0721227536201000 | - | |
| 0030386817201000 | - | |
PT Jasa Utama Berdaya | 04*3**4****05**0 | - |
Mopict Creative | 05*5**0****01**0 | - |
| 0842208829328000 | - | |
| 0028384956201000 | - | |
| 0831201769201000 | - | |
| 0763497153201000 | - | |
CV Astrotech | 04*2**5****16**0 | - |
| 0725460455201000 | - | |
CV Adi Jaya Teknik | 0016887275201000 | - |
PT Mhd Cipta Gunatama | 00*9**6****01**0 | - |
CV Kembar Berdikari | 04*8**1****01**0 | - |
| 0025922154203000 | - | |
| 0964093025205000 | - |
| 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 |