| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-46-2024 | NODRC | 02/19/24 | Lynel Enterprises | 155 sacks Corngrits 50kgs (good quality) for inmates of PGO-NODRC | 286,440.00 |
| N-83-2024 | PESO | 02/27/24 | GRENERGY GAS | 1 LOT DIESEL | 120,000.00 |
| N-122-2024 | PESO | 03/08/24 | Ms. Ann’s Foodtown | snacks good for 40pax for the conduct of Work Immersion Program Orientation at PESO Office, Dumaguete City on March 14, 2024; (Lot 2) – Provision of 1 pack lunch and 2 am&pm snacks good for 40 pax for the conduct of Livelihood Skills Training at Brgy. II, Bais City on March 15, 2024; (Lot 3)- Provision of 1 lunch and 2 am&pm snacks good for 0pax for the conduction of Social Media Marketing Workshop and Seminar at PESO Office, Dumaguete City on March 20, 2024 | 65,958.00 |
| N-04-2024 | Prov’l. Tourism Unit | 01/16/24 | EC Diner | Lot 3 only-4 lots various services/rental & meals (Provincial Tourism Unit) | 35,000.00 |
| Nets Digital and Elctronics Service Center | Lot 1 only-4 lots various services/rental & meals (Provincial Tourism Unit) | 99,999.00 | |||
| Quantim Dlux Tour Services | Lot 4 only-4 lots various services/rental & meals (Provincial Tourism Unit) | 33,000.00 | |||
| A & A’s Eatery & Catering Services | Lot 2 only-4 lots various services/rental & meals (Provincial Tourism Unit) | 24,900.00 | |||
| N-27-2024 | School Board | 02/28/24 | Robins Marketing | 1000 pcs Customized Polo Shirt (Full Sublimation) | 748,000.00 |
| N-22-2024 | School Board | 02/21/24 | Tsaleach Trading | 511 pc 4×4 sterile gauze (indvidually packed) and 8 others | 99,218.50 |
| N-83-2024 | PGO-PESO | 02/27/24 | GRENERGY GAS | 1 LOT DIESEL | 120,000.00 |
| N-81-82-2024 | PGO-PESO | 02/29/24 | Ms. Ann’s Foodtown | 2 lots-Provisions of Meals and Snacks for Various Training | 143,904.00 |
| N-29-2024 | Treasurer | 02/08/24 | Bureau of Internal Revenue | 8000 stubs BIR Community Tax Certificate (CTC) and1 other | 629,799.82 |
| N-26-2024 | School Board | 02/26/24 | Robins Marketing | 1055pcs Gold medal and 8 others | 130,000.00 |
| N-11-2024 | Tourism | 01/18/24 | bayong Fontelo Events Organizing Services | 1 lot Provision of production services for the conceptualization,design and conduct to include performances for the Garbo sa Kabisay-an the Tourism Roadshow goes to mabinay on january 19-20,2024in mabinay, Negros Oriental | 160,000.00 |
| N-40-2024 | School Board | 02/28/24 | Lynel Enterprises | Drugs and Medicines for the Athletes of NOHS Delegation during the Conduct of NORAA 2024 | 21,575.00 |
| N-39-2024 | School Board | 02/28/24 | Lynel Enterprises | Medical Supplies for the athletes of NOHS delegation during the conduct of NORAA 2024 | 41,595.00 |
| N-36-2024 | School Board | 02/26/24 | Panalay Tailoring | Uniform for Athletes of NOHS Deledgation during the Conduct of NORAA 2024 | 195,000.00 |
| N-08-2024 | MMCH | 01/30/24 | LINDE PHILIPPINES (SOUTH), INC. | 150 cyl Medical Oxygen refill, 5,941 cyl | 90,000.00 |
| N-02-2024 | ENRD | 01/16/24 | JJ’s Catering Services | Provision of meals (snacks) for 40 persons/meeting during Community meetings on the following dates. | 59,999.00 |
| D-55-2024 | Guihulngan | 02/15/24 | RPB COMMERCIALS | 1 KIT Biochemistry Calibrator & 8 others | 291,511.35 |
| N-116-2024 | PGO-BM DEGAMO | 03/13/24 | VERLYN’S ENTERPRISES | 1 SET Office Table and 7 others | 54,850.00 |
| N-38-2024 | School Board | 03/01/24 | JJ’s Catering Services | 1 lot Provision of meals and snacks on March 4-8,2024,to wit; | 686,495.00 |
| N-127-2024 | NODRC | 03/07/24 | New Bian Yek Commercial,Inc | 310 sacks Rice,50 kgs. (Good Quality) | 815,300.00 |
| S-113-2024 | HRMIS | 03/06/24 | Precious Don Trading | 75 reams bond paper long, subs.20 and 28 others | 150,706.45 |
| N-112-2024 | HRMIS | 03/06/24 | Precious Don Trading | 20 unit Diswashing liquid (250ml) and 20 others | 299,522.85 |
| N-114-2024 | ENRD | 03/06/24 | LABAMPACO | Provision of meals (Breakfast, Lunch, Dinner) and Snacks (PM) and Venue for 45 persons the On-site Rainforestation Establishment Training on March 6-7,2024 in lamigan Ayungon, Negros Oriental | 64,194.50 |
| S-139-2024 | PESO | 03/15/24 | ST. MICHAEL ENTERPRISES | 100 pc Ballpen,fine point 0.5mm, black ink and 25 others | 27,601.00 |
| NA-88-2024 | Treasurer | 02/28/24 | Provincial Treasurer’s Officew | Various Accountable Forms forms | 216,480.00 |
| N–38-2024 | School Board | 03/01/24 | JJ’s Catering Services | Participation of Negros Oriental High School for Palarong Panlalawigan 2024 | 686,495.00 |
| N-02-2024 | ENRD | 01/16/24 | JJ’s Catering Services | Commuity Meeting | 59,999.00 |
| N-36-2024 | School Board | 02/26/24 | Panalay Tailoring | Uniform for Athletes of NOHS Deledgation during the Conduct of NORAA 2024 | 195,000.00 |
| N-83-2024 | PESO | 02/27/24 | GRENERGY GAS | 1 Lot Diesel | 120,000.00 |
| D-56-2024 | Guihulngan | 02/15/24 | Tsaleach Trading | 6 KIT Filter & 12 others | 465,649.00 |
| D-43-2024 | PHO | 02/12/24 | J-sam’s Link Trading | 50 bot Calibration A 400 ml & 4 others | 570,000.00 |
| N-58-2024 | Bindoy | 02/27/24 | J-sam’s Link Trading | 1 box Syringe w/ needle ultra fine 0.5cc Sterile good quality & 5 others | 96,370.00 |
| N-60-2024 | Bindoy | 02/27/24 | J-sam’s Link Trading | 2 box X-ray Film 8x10x100’s ( green sensitive) & 8 others | 112,962.00 |
| N-54-2024 | Guihulngan | 02/27/24 | RPB COMMERCIALS | 25 pcs Abdominal Pack 12×12, 11×14, 14×17, mesh , 10 ply & 71 others | 378,430.00 |
| N-1833-2023 | NOPH | 10/31/23 | J-Sam’s Link Trading | 15 bot Calibration A 400 ml & 9 others | 934,684.00 |
| N-2014E-2023 | NOPH | 11/23/23 | Dumaguete Upholstery & Textile Center | 5 unit Germicidal Lamp (UV Lamp) & 5 others | 199,576.00 |
| S-2145-2023 | NOPH | 11/28/23 | APPLE INK TRADING | 45 pcs Printer Toner HP Laser Jet Pro P1102-85A | 130,500.00 |
| N-1805-2023 | NOPH | 10/30/23 | J-Sam’s Link Trading | 1000 bots Alcohol, Isosprophyl 70%, 500c, screw type cover & 14 others | 764,275.00 |
| N-2573-2023 | Bindoy | 12/28/23 | Cherodyll Commercial | 30 pcs Ambu bag, adult & 39 others | 935,636.20 |
| N-2149-2023 | Siaton | 11/29/24 | R.MIKEL MARKETING | 25 bags Tile Adhesive & 39 others | 103,965.50 |
| S-H254-2022 | Bayawan | 12/21/22 | JRV Traders | 30 pcs Electro Surgical Cautery Pencil & 25 others | 190,166.00 |
| N-1224A-2023 | ENRD | 09/01/23 | LJIM TRADING | To furnish labor, materials, supplies and printing of training materials for the All-Hazards Incident Management Team (AHIMT) on September 4-8, 2023 at the Sea Dream Resort, Dauin Neg. Or.” | 115,774.70 |
| N-2331-2023 | PGO | 12/06/23 | Du Ek Sam, Inc. | 1 UNIT Airconditioning unit, Floor Mounted, Inverter-5TR with free installation of copper and tubing with 45ft and bracket and 5 others | 924,618.00 |
| N-983-2023 | PGSO | 08/15/23 | New Octagon Hardware | 2 lots Various of Maintenance Materials | 283,102.00 |
| NA-1772-2023 | Bayawan | 10/13/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 500 kits Newborn Screening Kits (Expanded) | 875,000.00 |
| D-1670-2023 | Bayawan | 10/05/23 | CLARENZON MKTG. | 2 bottles Sulfolyser Sysmex & 2 others | 68,228.00 |
| S-129-2024 | BAC-SEC | 03/14/24 | One Stop Resolution & Trading Corp. | 10 pcs Toner Cartdridge TN RTC 107X | 25,000.00 |
| S-129-2024 | BAC-SEC | 03/14/24 | GLOBAL COPIER TRADING | 60 pcs Toner Cartridge TN 2380 | 153,000.00 |
| N-2196-2023 | ENRD | 11/23/23 | HOTEL PALWA | Provision of meals (breakfast/lunch/dinner) and 2 snacks (am/pm) and accomodation/venue for 60 persons during the orientation on basic concepts and importance pf PES on December 12-14, 2023 at Dumaguete City Neg. Or. | 275, 990.00 |
| N-2097-2023 | NOPH | 11/28/23 | J-Sam’s Link Trading | 45 bot Calibration A 400 ml & 8 others | 799,615.00 |
| N-2225-2023 | CPH | 11/29/23 | N & M Medical Supply | 21 boxes Pregnancy Test Kits & 9 others | 548,935.20 |
| N-2584-2023 | PGO | 12/27/23 | Acelogic Computer Solutions | 24 unit Smart TV 32″ with bracket USB Port, HDMI Port, Full HD | 299,520.00 |
| N-2544J-2023 | Bayawan | 12/26/23 | POLARIS POWER ENGINEERING | 1 unit 25 KVA Transformer | 105,000.00 |
| N-2652-2023 | Canlaon | 12/29/23 | JRV Traders | 1200 sets IV Administration set adult (Macroset), 180cm, as stated in the label and11 others | 418,814.50 |
| N-2615-2023 | ACCOUNTANTS | 12/27/23 | LJIM TRADING | 700 bottles Ethyl Acohol 70% and 2 others | 116,949.50 |
| S-2365-2023 | ACCOUNTANTS | 12/13/23 | LJIM TRADING | 15bxs Continuous form, 1 ply, 11×9 1/2″ and 11 others | 137,787.85 |
| N-2550-2023 | Peace & Order | 12/29/23 | Precious Don Trading | 2 units Printer 3 in 1 copy scan print & wife & etc. | 99,996.00 |
| N-1773-2023 | PGO-HRMIS | 10/18/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 40 BOXES LAMINATING FILM 8.5 X 11, 250 MIC & 3 OTHERS | 99,992.00 |
| N-219-2024 | NODRC | 03/21/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-219-2024 | NODRC | 03/21/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-1806-2023 | Tourism | 10/19/23 | MMDCAFE | 6 lots Various catering services | 120,000.00 |
| N-1806-2023 | Tourism | 10/19/23 | SAVORY FASTFOOD AND CATERING SERVICES | 6 lots Various catering services | 120,000.00 |
| N-1806-2023 | Tourism | 10/19/23 | A&A’s Eatery & Catering Services | 6 lots Various catering services | 90,000.00 |
| N-2416-2023 | Assessor | 12/15/23 | ZKR ELECTRONIC SECURITY SYSTEM SERVICES | 1 SET Survillance Camera 16 cams w/Access Control Installation package & 4 others | 262,220.00 |
| N-2173-2023 | MMCH | 11/28/23 | A.Y.A. Distribution Services | 10 pcs Broom, Soft, 200g min tiger grass & 20 others | 52,800.00 |
| 2023-324-N | PGO-LDRRMD | 05/25/23 | Ms. Ann’s Food Town | Provision of 1 breakfast, 1 AM snacks , 1 lunch, 1 PM snacks and 1 dinner per day for 4 days good for 60 persons served during the Disaster Risk Reduction and Management (DRRM) Planning Training Course to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City on May 30, 2023 to June 02, 2023 | 233,870.00 |
| NA-1168A-2023 | Bais | 08/18/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 200 kits Newborn Screeening Kit (Expanded) | 350,000.00 |
| 2023-446-464-529-N | PGO | 06/16/23 | Ms. Ann’s Food Town | 3 Lts Provision of meals and snacks for Various Trainings | 149,999.90 |
| N-2609-2023 | PGO | 12/29/23 | Lynel Enterprises | 15 SETS EPSON INK L15150 SET & 6 OTHERS | 99,890.70 |
| N-1313-2023 | PGO | 10/02/23 | LJIM TRADING | 1 UNIT PHOTOCOPIER MACHINE | 77,890.00 |
| N-2456-2023 | PHO | 12/22/23 | Aggregate Industrial Merchandise | 1 UNIT GENERATOR SET | 90,000.00 |
| N-2494-2023 | PGSO | 12/20/23 | JONMIG TIRES & AUTO SUPPLIES | 250 liters engine oil, fully synthetic & 2 others | 248,000.00 |
| N-1690A-2023 | Tourism | 10/09/23 | Ms. Ann’s Food Town | 2 Lots Provision of meals for various tranings (Lot 1 only) | 19,992.00 |
| N-2611-2023 | PGO | 12/27/23 | Lynel Enterprises | 1 unit Aircon | 59,990.00 |
| N-715-2023 | PDRRMC | 07/07/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of breakfast, AM snacks, lunch, PM snacks and dinner (buffet), and room accommodations, with free use of venue good for 45 persons served during Basic Life Support – Cardio Pulmonary Resuscitation (LBS-CPR) Training of Traineers to be held at the Hotel/Resort in Dauin, Neg. Or. on July 10-14, 2023 | 405, 799.90 |