| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2511-2023 | PEO | 12/28/23 | Dgte AVM Battery Enterprises Inc. | Vehicle Parts and Accessories for use in various equipment in the pool in PEO | 590,800.00 |
| N-170-2024 | PPDO | 3/21/2024 | 3G AUTO PARTS TRADING | 1 set streering rack assembly & 5 others | 73,432.00 |
| N-70-2024 | MMCH | 03/05/24 | GALEED PHARMA CORP. | 200 amps Ampicillin+Sulbactam 1g+500mg/ml, vial & 14 others | 270,156.75 |
| N-166-2024 | BIndoy | 03/25/24 | Centraphil Healthcare Trading | 30 bots Amoxicillin 100mg/ml, 15 ml oral drops & 43 others | 298,290.13 |
| D-97-2024 | Siaton | 05/04/24 | J-sam’s Link Trading | 1 bot AC900 Deproteinization Rgt (10ml) & 15 others | 156,819.00 |
| D-151-2024 | PHO | 05/05/24 | Dewan Trading Corporation | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| N-125/126-2024 | MMCH | 05/18/24 | J-sam’s Link Trading | 2 lots Medical, Dental & Laboratory Supplies | 349,106.50 |
| D-288-2024 | PHO | 05/25/24 | Dewan Trading Corporation | 39365 cubic m. Liquid Oxygen | 2,479,995.00 |
| N-140-2024 | MMCH | 03/19/24 | Uymatiao Trading Corporation | 8 set Orbit Fan, Heavy Duty 18″, good quality & 5 others | 57,522.00 |
| N-1611-1612-2023 | ENRD | 10/03/23 | HOTEL ESSENCIA | 2 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 472,514.62 |
| N-2189-2023 | PEO | 11/29/23 | DYZEL GLASS & ALUMINUM SUPPLY | 7 Lots Various construction materials | 163,972.45 |
| N-31-32-2024 | Treasurer | 02/15/24 | ANTHONIE’S CAR CARE CENTER & TIMS AUTOYARD | 2 lots – For the use in Repair and Maintenance | 61,040.00 |
| N-2544K-2023 | Bayawan | 12/27/23 | FAST AUTOWORLD PHIL. CORP. | 1 lot Furnish labor and materials for Preventive Maintenance for Hospital Ambulance B3077 of Bayawan District Hospital | 80,777.62 |
| N-2544-2023E | peo | 12/20/23 | DGYE.AVM BATTERY ENTERPRISES INC. | “36 Sets Tire, Outer Casing with inner Tube & flap, #12.00-20, 18 Ply for SINOTRUCK HOWO, 5 Wheeler Dump Trucks DT-59, dt-60,DT-61,dt-62, DT-63, DT-64” | 824,400.00 |
| N-156-2024 | NOPH | 04/14/24 | New Bian Yek Commercial,Inc | 40 sacks Commercial Rice 50 kgs. Per sack, good quality | 100,000.00 |
| N-189-2024 | ASSESSORS | 03/15/24 | TIPTOP HOTEL | 1 Lot – Training/Workshop on Fundamentals of Tax Mapping: Data Entry and Field Activites (Batch 1) | 78,903.00 |
| N-390-2024 | PIASO | 04/12/24 | ACE LOGIC COMPUTER SOLUTIONS | 1 unit of laptop | 54,950.00 |
| N-167-2024 | Bindoy | 03/25/24 | LINDE PHILIPPINES (SOUTH), INC. | 300 tanks Oxygen Standard Medical | 186,000.00 |
| S-232-2024 | BAC-SEC | 04/12/24 | Lynel Enterprises | 100 reams Paper, Bond Subs 20, 70 gsm, short & 2 others | 63,630.00 |
| N-2397-2023 | PGO | 12/29/23 | Carol Enterprises | 1 unit television set (smart TV LED) & 9 others | 320,726.50 |
| N-74-75-2024 | PPDO | 02/28/24 | Ms. Ann’s Foodtown | 2 lots-Provision of AM Snacks, Buffet Lunch and PM Snacks for 200 pax at 600/pax during the Regional Development Council (RDP) Roadshow on February 29,2024 8:30am-5pm at the Plenary Hall Convention Center, Capitol Area, Dumaguete City | 349,980.00 |
| N-184-2024 | Siaton | 03/25/24 | J-sam’s Link Trading | 300 bot Alcohol, Isoprophyl 70 % ,500cc, screw type cover & 62 others | 424,667.50 |
| N-2543-2024 | Bayawan | 12/21/24 | J-Sam’s Link Trading | 3 17.medic HCV Test Kit & 11 others | 104,021.50 |
| N-66-2024 | TOURISM | 02/27/24 | THE NEGROS CHRONICLES | Provision of service through printing and publication of articles and write-up featuring the tourism destinations, heritage and culture treasures of the 25 cities and municipalities of the province of Negros Oriental through local newspaper from March to December 2024 | 750,000.00 |
| N-1197-2023 | Tourism | 08/31/23 | MARVIN TING | 1 lot – Provision of Services/rental of one (1) unit P3 HD LED Wall (9′ x 12′) and Lights and Sounds System as part of the promotional activities pf the province on September 4, 2023 in Bais City, Negros Oriental | 59,999.00 |
| N-1034-2023 | Canlaon | 08/23/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel & 1 other | 79,800.00 |
| N-2288-2023 | PHO | 12/05/23 | PAYALIN TRADING, INC. | 54 sacks Commercial Rice 50 kgs. Per sack, good quality | 129,600.00 |
| N-170-2024 | PPDO | 03/21/24 | 3G AUTO PARTS TRADING | 1 set streering rack assembly & 5 others | 73,432.00 |
| N-20-2024 | PDRRMC | 01/30/24 | Edyssa Catering Services | Provision of AM and PM snacks, and lunch (buffet) good for 89 persons served during the LDRRM Enhancement: Provincial El Nino Mitigation Action Planning Workshop to be held at the Plenary Hall, Negros Oriental Convention Center (NOCCI), Capitol Area, Dumaguete City on February 5-6, 2024 | 88,980.00 |
| N-243-2024 | ASSESSORS | 03/26/24 | Lynel Enterprises | 40 pcs Umbrella heavy duty & 2 others | 82,770.40 |
| N-2213-2023 | PDRRMC | 11/23/23 | Travis James Enterprises | 15 bottles Alcohol Isopropyl 70% 500ml & 29 others | 57,266.96 |
| 2023-468-469-524-N | Ariculturist | 06/20/23 | A & A Eatery & Catering Services | 3 lots-Provision of meals and snacks for various Trainings | 268,740.00 |
| N-1948-2023 | NOPH | 11/23/23 | Travis James Enterprises | 10 unit Electric Stove , Single Burner, Heavy Duty, Good Quality & 24 others | 525,153.00 |
| N-165-2024 | TOURISM | 03/12/24 | SUBIDA SOUVENIR SHOP | labor and materials for token (2 bar of locally crafted chocolate made from cacao beans sourced from Negros Oriental packed in custom box made of medium density fiberboard (MDF) material with laser engraving of logo and text of Negros Oriental Toursim Board) for VIP’s/Guest of the province. | 320,000.00 |
| N-2402-2023 | PGO – PDRRMC | 12/14/23 | Ms. Ann’s Food Town | Catering Services for DRRM Enhancement: Planning and Review | 55,999.90 |
| S-1410-2023 | PHO | 09/26/23 | Travis James Enterprises | 50 pcs Batteries button cell R 41, genuine & others | 154,181.68 |
| D-2306-2023 | TOURISM | 11/28/23 | Negros Saturn Marketing | 4 cartridge MX-237ft toner cartridge & 4 others | 75,200.00 |
| N-2449A-2023 | Tourism | 12/19/23 | Philippine Turista Center, Inc. | 2 Lots Provision of meals and snacks for various trainings | 95,000.00 |
| N-2606-2023 | Canlaon | 12/29/23 | Lynel Enterprises | 3 unit/pc Hot & Cold Water Dispenser & 12 others for Canlaon District Hospital, Canlaon City, Neg. Or. | 89,334.50 |
| N-2575-2023 | GADRCC | 12/26/23 | EDYSSA CATERING SERVICES | 1 Lot – Provision of 2 snacks (am/pm) and 1 meal (lunch) good for 320 pax (80 pax per day) @ P450.00 per pax to be served during the conduct of 2 day “Livelihood Skills Development Training (Rug Making: Sewing & Weaving)” on December 26-27, 2023 at Sitio Manga, Calango, Zamboanguita, Neg. Or. | 143,968.00 |
| N-2567-2023 | GADRCC | 12/27/23 | LYNEL ENTERPRISES | 150 sets Rug frames (big & small) & 8 others | 155,852.00 |
| N-2300-2301-2023 | Agriculturist | 12/05/23 | A & A Eatery & Catering Services | 2 Lots Various Catering Services | 83,370.00 |
| N-2465-2023 | PGO | 12/27/23 | LJIM TRADING | 3 sets motion sensor & 19 others | 119,339.10 |
| N-138-2024 | PVGO | 03/13/24 | VERLYN’S ENTERPRISES | 2 units computer w/ complete accessories | 139,900.00 |