| 0817739386528000 | Rp 953,172,015 | |
| 0018973818532000 | - | |
| 0017361403532000 | - | |
| 0720232016532000 | - | |
| 0017362344532000 | - | |
| 0023982481542000 | - | |
| 0012461265532000 | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0012168779532000 | - | |
Kh Beton | 08*7**8****27**0 | - |
Nugroho | 02*5**3****32**0 | - |
| 0023769060532000 | - | |
| 0031602311722000 | - | |
| 0015456676532000 | - | |
Lumintu, CV | 09*5**7****32**0 | - |
| 0811172618525000 | - | |
| 0033277823542000 | - | |
| 0017362609532000 | - | |
| 0314722810545000 | - | |
PT Pakarti Prima Mandiri | 0741968903448000 | - |
| 0012077301532000 | - |
| Authority | |||
|---|---|---|---|
| 24 June 2019 | Pembangunan Saluran Drainase Jalan Lawu. | Kab. Karanganyar | Rp 4,840,000,000 |
| 7 August 2019 | Pembangunan Gedung Kantor Kecamatan Matesih | Pemerintah Daerah Kabupaten Karanganyar | Rp 3,870,000,000 |
| 23 February 2023 | Belanja Modal Bangunan Gedung Kantor | Kab. Karanganyar | Rp 2,890,000,000 |
| 8 March 2023 | Belanja Modal Bangunan Gedung Kantor | Kab. Karanganyar | Rp 2,415,000,000 |
| 18 March 2024 | Pembangunan Gor Type B Kabupaten Sukoharjo Tahap II | Kab. Sukoharjo | Rp 2,400,000,000 |
| 14 June 2022 | Belanja Modal Renovasi Puskesmas Colomadu I | Kab. Karanganyar | Rp 1,425,000,000 |
| 13 June 2022 | Belanja Modal Renovasi Puskesmas Kebakkramat I | Kab. Karanganyar | Rp 1,425,000,000 |
| 9 July 2020 | Belanja Modal Gedung Dan Bangunan-Pengadaan Penyempurnaan Gedung Dinas Kesehatan | Kab. Karanganyar | Rp 667,200,000 |
| 9 July 2020 | Belanja Modal Pembangunan Puskesmas Kerjo | Kab. Karanganyar | Rp 660,000,000 |
| 23 July 2020 | Rehabilitasi Jaringan Irigasi D.I Bati | Kab. Karanganyar | Rp 659,600,000 |