| 1 | Jasa Petugas Kebersihan, Pramu Taman, Pramubakti dan Pengemudi Tahun 2023 | 814.200.000 | e-Purchasing | APBN | 37433025 | December 2022 | Lihat |
| 2 | Jasa Keamanan Kampus (Termasuk Perlengkapan) Bulan Januari s.d Desember 2023 | 814.200.000 | e-Purchasing | APBN | 37433026 | December 2022 | Lihat |
| 3 | Pengadaan alat laboratorium dan meubelair Laboratorium Terpadu II | 54.293.968.000 | e-Purchasing | APBN | 37433027 | December 2022 | Lihat |
| 4 | Konsultan MK Gedung Laboratorium Terpadu II | 2.305.960.000 | Seleksi | APBN | 37433028 | December 2022 | Lihat |
| 5 | Biaya Langganan Bandwidth 350 Mbps Bulan Januari s.d Maret | 336.000.000 | e-Purchasing | APBN | 37433029 | December 2022 | Lihat |
| 6 | Biaya Langganan Bandwidth 150 Mbps Bulan Januari s.d Maret | 150.000.000 | e-Purchasing | APBN | 37433030 | December 2022 | Lihat |
| 7 | Pembangunan Gedung Laboratorium Terpadu II | 84.000.000.000 | Tender | APBN | 37950890 | February 2022 | Lihat |
| 8 | Belanja jas almamater angkatan 2023 | 330.000.000 | e-Purchasing | APBN | 39641602 | January 2023 | Lihat |
| 9 | Langganan E-Journal | 592.174.000 | Penunjukan Langsung | APBN | 40422892 | January 2023 | Lihat |
| 10 | Langganan Conceptdraw | 59.000.000 | Pengadaan Langsung | APBN | 40422895 | April 2023 | Lihat |
| 11 | Renovasi UPT Bahasa | 150.000.000 | Pengadaan Langsung | APBN | 40422896 | January 2023 | Lihat |
| 12 | Instalasi Ducting Lemari Asam | 200.000.000 | Pengadaan Langsung | APBN | 40422897 | January 2023 | Lihat |
| 13 | Pengadaan Kursi Perkuliahan Difabel | 85.000.000 | e-Purchasing | APBN | 40422898 | January 2023 | Lihat |
| 14 | Pengadaan Meubelair Perkantoran | 650.000.000 | e-Purchasing | APBN | 40422899 | January 2023 | Lihat |
| 15 | Pengadaan Meubelair IBT | 50.000.000 | e-Purchasing | APBN | 40422900 | January 2023 | Lihat |
| 16 | Lapangan Olahraga Bola Voli dan Fasilitas Umum | 200.000.000 | Pengadaan Langsung | APBN | 40422901 | January 2023 | Lihat |
| 17 | Dinding Penahan Tanah Fasiltas Olahraga | 200.000.000 | Pengadaan Langsung | APBN | 40422902 | January 2023 | Lihat |
| 18 | Perbaikan Lemari Asam | 200.000.000 | Pengadaan Langsung | APBN | 40422903 | January 2023 | Lihat |
| 19 | Renovasi Klinik ITK Tahap 2 | 200.000.000 | Pengadaan Langsung | APBN | 40422904 | January 2023 | Lihat |
| 20 | Akses Tangga dan Perbaikan Lapangan Olah Raga Eksisting | 200.000.000 | Pengadaan Langsung | APBN | 40422905 | January 2023 | Lihat |
| 21 | Peningkatan Jogging Track | 200.000.000 | Pengadaan Langsung | APBN | 40422906 | March 2023 | Lihat |
| 22 | Pematangan Lahan Gedung ISSC | 766.050.000 | Tender | APBN | 40422907 | January 2023 | Lihat |
| 23 | Renovasi Gedung A | 200.000.000 | Pengadaan Langsung | APBN | 40422908 | January 2023 | Lihat |
| 24 | Pengadaan ATK Terpusat | 250.000.000 | e-Purchasing | APBN | 40422909 | January 2023 | Lihat |
| 25 | Renovasi Ruang UKM | 100.000.000 | Pengadaan Langsung | APBN | 40422910 | January 2023 | Lihat |
| 26 | Kantin Gedung E | 70.000.000 | Pengadaan Langsung | APBN | 40422911 | January 2023 | Lihat |
| 27 | Kantin dan Coworking Space Gedung F dan G | 200.000.000 | Pengadaan Langsung | APBN | 40422912 | January 2023 | Lihat |
| 28 | Pengadaan Buku | 100.000.000 | Pengadaan Langsung | APBN | 40422913 | March 2023 | Lihat |
| 29 | Biaya Langganan Bandwidth 350 Mbps Bulan April | 336.000.000 | e-Purchasing | APBN | 40422914 | March 2023 | Lihat |
| 30 | Biaya Langganan Bandwidth 150 Mbps Bulan April s.d Juni | 150.000.000 | e-Purchasing | APBN | 40422917 | March 2023 | Lihat |
| 31 | Biaya Langganan Bandwidth 150 Mbps Bulan Juli s.d Desember | 300.000.000 | e-Purchasing | APBN | 40422918 | June 2023 | Lihat |
| 32 | Biaya Langganan Bandwidth 550 Mbps Bulan Mei s.d Desember | 2.192.000.000 | e-Purchasing | APBN | 40422919 | April 2023 | Lihat |
| 33 | Belanja modal elektronik jurusan dan prodi | 103.000.000 | e-Purchasing | APBN | 40422920 | March 2023 | Lihat |
| 34 | Pengadaan Meubelair Pembelajaran | 304.363.000 | e-Purchasing | APBN | 40422921 | April 2023 | Lihat |
| 35 | Pengadaan AC Gedung Kampus ITK | 353.046.000 | e-Purchasing | APBN | 40422922 | April 2023 | Lihat |
| 36 | Jasa Petugas Kebersihan, Pramu Taman, Pramubakti dan Pengemudi Bulan April s.d Juni | 715.953.000 | e-Purchasing | APBN | 40422924 | March 2023 | Lihat |
| 37 | Atribut K3 dan Rambu-rambu Kampus | 200.000.000 | Pengadaan Langsung | APBN | 40422925 | January 2023 | Lihat |
| 38 | Pengadaan Toga Wisuda Periode Mei Tahun 2023 | 385.000.000 | e-Purchasing | APBN | 40422926 | January 2023 | Lihat |
| 39 | Pengadaan Blanko Ijazah | 250.000.000 | e-Purchasing | APBN | 40422927 | May 2023 | Lihat |
| 40 | Merchandise Promosi | 26.140.000 | Pengadaan Langsung | APBN | 40422928 | March 2023 | Lihat |
| 41 | Pengadaan Map Ijazah | 70.000.000 | Pengadaan Langsung | APBN | 40422929 | January 2023 | Lihat |
| 42 | Biaya Pendaftaran Akreditasi Nasional | 300.000.000 | Dikecualikan | APBN | 40422930 | January 2023 | Lihat |
| 43 | Belanja Modal Dokumen Perizinan Gedung dan Bangunan (IMB) | 150.000.000 | Dikecualikan | APBN | 40422932 | March 2023 | Lihat |
| 44 | Biaya Pendaftaran Akreditasi ASIIN | 271.500.000 | Dikecualikan | APBN | 40422938 | January 2023 | Lihat |
| 45 | Biaya Langganan listrik | 696.000.000 | Dikecualikan | APBN | 40422939 | January 2023 | Lihat |
| 46 | Biaya Langganan telepon | 48.000.000 | Dikecualikan | APBN | 40422940 | January 2023 | Lihat |
| 47 | Biaya Langganan Air Bersih | 120.000.000 | Dikecualikan | APBN | 40422941 | January 2023 | Lihat |
| 48 | Langganan Indihome Asrama | 24.000.000 | Dikecualikan | APBN | 40422942 | January 2023 | Lihat |
| 49 | Langganan Indihome Rumah Dinas Pimpinan | 14.400.000 | Dikecualikan | APBN | 40422943 | January 2023 | Lihat |
| 50 | Biaya Hosting Website (itk.ac.id) | 1.075.000 | Dikecualikan | APBN | 40422944 | January 2023 | Lihat |
| 51 | Jasa Petugas Kebersihan, Pramu Taman, Pramubakti dan Pengemudi Bulan Januari s.d Maret | 715.953.000 | e-Purchasing | APBN | 40422945 | January 2023 | Lihat |
| 52 | Renovasi Sekat Gedung A | 50.000.000 | e-Purchasing | APBN | 40422946 | January 2023 | Lihat |
| 53 | Renovasi Auditorium | 50.000.001 | Pengadaan Langsung | APBN | 40422947 | January 2023 | Lihat |
| 54 | Pemasangan Railing Difabel | 50.000.002 | e-Purchasing | APBN | 40422949 | January 2023 | Lihat |
| 55 | Pengadaan Alat Fitnes | 200.000.000 | Pengadaan Langsung | APBN | 40422914 | February 2023 | Lihat |
| 56 | Pembelian Lisensi Software | 8.000.000 | Dikecualikan | APBN | 42329915 | February 2023 | Lihat |
| 57 | BPJS Ketenagakerjaan Pegawai Non PNS | 234.000.000 | Dikecualikan | APBN | 42329916 | February 2023 | Lihat |
| 58 | Bantuan Biaya Sewa Rumah Dinas untuk Rektor | 50.000.000 | Dikecualikan | APBN | 42329917 | January 2023 | Lihat |
| 59 | Bantuan Biaya Sewa Rumah Dinas untuk Wakil Rektor 1 | 80.000.000 | Dikecualikan | APBN | 42329918 | January 2023 | Lihat |
| 60 | Bantuan Biaya Sewa Rumah Dinas untuk Wakil Rektor 2 | 50.000.000 | Dikecualikan | APBN | 42329919 | January 2023 | Lihat |
| 61 | Pengadaan Kursi Perkantoran Gedung C dan D | 47.000.000 | e-Purchasing | APBN | 42646331 | March 2023 | Lihat |
| 62 | Perpanjangan Plagiat Checker | 100.000.000 | Pengadaan Langsung | APBN | 43472490 | May 2023 | Lihat |
| 63 | Belanja modal furniture jurusan | 13.000.000 | e-Purchasing | APBN | 43472491 | April 2023 | Lihat |
| 64 | Pemeliharaan Atap Kampus ITK | 200.000.000 | e-Purchasing | APBN | 43472492 | May 2023 | Lihat |
| 65 | Langganan ETAP Electrical Power System Analysis Software | 33.000.000 | Pengadaan Langsung | APBN | 43472493 | January 2023 | Lihat |
| 66 | Langganan CST Studio Suite | 71.000.000 | Pengadaan Langsung | APBN | 43472494 | April 2023 | Lihat |
| 67 | Langganan Origin | 15.000.000 | Pengadaan Langsung | APBN | 43472495 | April 2023 | Lihat |
| 68 | Belanja modal elektronik unit | 119.000.000 | e-Purchasing | APBN | 43472496 | January 2023 | Lihat |
| 69 | Jasa Keamanan Kampus (Termasuk Perlengkapan) Bulan Juli s.d Desember | 1.628.400.000 | e-Purchasing | APBN | 43472497 | June 2023 | Lihat |
| 70 | Jasa Petugas Kebersihan, Pramu Taman, Pramubakti dan Pengemudi Bulan Juli s.d Desember | 1.431.906.000 | e-Purchasing | APBN | 43472498 | June 2023 | Lihat |
| 71 | Langganan Solidworks | 188.000.000 | Pengadaan Langsung | APBN | 43472499 | May 2023 | Lihat |
| 72 | Kertas Lembar Jawaban Ujian | 200.000.000 | Pengadaan Langsung | APBN | 43472500 | May 2023 | Lihat |
| 73 | Pengadaan Peralatan Perkantoran | 766.758.000 | e-Purchasing | APBN | 40422899 | January 2023 | Lihat |
