| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-654-2023 | Bindoy | 07/06/23 | Cherodyll Commercial | 250 amps ATS 5000 “iu” amp and 2 others | 199,570.00 |
| 2023-528-N | Mabinay | 06/30/23 | RPB COMMERCIALS | 100 bots Plain NSS 50ml (0.9% NaCI) & 7 others | 98,902.50 |
| 2023-473/475/476-N | Bindoy | 06/22/23 | Precious Don Trading | 3 lots of Other Machinery & Equipment | 84,395.00 |
| 2023-491-N | PHO | 06/30/23 | J-Sam’s Link Trading | 2 unit Clinical Centrifuge, 24-Placer with Specs | 492,000.00 |
| N-759-2023 | PHO | 07/17/23 | J-Sam’s Link Trading | 25 bag Blue Tips 1000/bag & 17 others | 959,709.50 |
| N-768-2023 | PHO | 07/19/23 | J-Sam’s Link Trading | 800 box Ferrous Sulfate + Folic Acid 60 mg elemential iron + 400mcg folic acid tab 100’s & 8 others | 986,603.00 |
| N-666-2023 | Agriculturist | 06/28/23 | A & A Eatery & Catering Services | To Provide meals (Lunch) & snacks (AM/PM) for the ORGANIC AGRICULTURE TRAINING FOR SUSTAINABLE CROP FARMING IN NEGROS ORIENTAL, held at different dates and venues as stated | 154,830.00 |
| 2023-465-N | PGO | 06/21/23 | Ms. Ann’s Food Town | Provision of one (1) buffet breakfast, one (1) buffet lunch good for 200pax and two (2) snacks (AM/PM) good for 200pax/snacks to be served during the Seminar Workshop on Enhanced Guidelines on the Retooled Community Support Program (RCSP) Implementation to be held at the Plenary Hall, Negros Oriental Convention Center, Dumaguete City on June 16, 2023 | 159,920.00 |
| 2023-178-N | Agriculturist | 06/02/23 | Precious Don Trading | 24 liters corn oil & 38 others | 105,900.90 |
| N-660-661-662-2023 | PPOC-DILG | 07/04/23 | THUNDERGALE LUBES & FUELS TRADING | 3 lots diesel fuel | 64,200.00 |
| N-762-2023 | pho | 07/17/23 | J-Sam’s Link Trading | 48 PC Digital BP Apparatus, good quality and 9 others | 645,194.00 |
| N-641-2023 | Mabinay | 07/04/23 | RPB COMMERCIALS | 10 boxes Microtainer: Lavander .5ml 100’s & 6 others | 74,924.60 |
| S-676-2023 | Bindoy | 07/10/23 | St.Michael Enterprises | 100 pcs Ballpoint pen, black/red/blue & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 104,948.58 |
| N-682-2023 | Siaton | 07/10/23 | Dewan Trading | 150 tanks Oxygen Medical Standard Refill 1800PSI/5660 Liters | 64,500.00 |
| 2023-152-N | Bindoy | 05/05/23 | NEXCO MEDICAL ENTERPRISES | 100 pcs Nebulizer tubing set w/ mask-pedia & 5 others | 65,700.00 |
| N-706-2023 | Guihulngan | 07/13/23 | Travis James Enterprises | 2 pcs PPR Gate Valve 2″ & 23 others | 99,784.00 |
| N-763-2023 | PHO | 07/28/23 | Travis James Enterprises | 100 pcs Notebook 50 leaves & 19 others | 72,857.10 |
| N-655-2023 | Bindoy | 07/06/23 | LINDE PHILIPPINES (SOUTH), INC. | 200 tanks Oxygen Standard Medical | 110,000.00 |
| S-H104-2022 | Bayawan | 11/23/22 | Margal Medical Supplies | 150 packs Gauza 2×2 100pcs/pack & etc. for used in Hospital Wards and ER, Bayawan District Hospital, Bayawan City Neg. Or. | 980,435.00 |
| N-699-2023 | Guihulngan | 07/13/23 | Acelogic Computer Solutions | 5 units Computer Set | 249,900.00 |
| N-702-2023 | Guihulngan | 07/13/23 | Travis James Enterprises | 15 units AIRCON | 434,850.00 |
| N-703-2023 | Guihulngan | 07/13/23 | Jeric Auto Parts and Enterprises | 4 pcs Tubeless Tire 195 R15 & 12 others | 131,883.00 |
| N-707-2023 | Guihulngan | 07/13/23 | Cherodyll Commercial | 300 bottle ALCOHOL Isoprophyl 70% , 500cc, Screw Type Cover & 28 others | 919,413.93 |
| 2023-351-N | Bais | 05/26/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel Fuel | 50,000.00 |
| N-711-2023 | Guihulngan | 07/17/23 | Cherodyll Commercial | 100 tab Captopril 25mg tab 100’s & 21 others | 611,054.00 |
| 2023-261-N | Bais | 05/23/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel Fuel & 2 others | 249,990.00 |
| N-635-2023 | Guihulngan | 07/05/23 | BIO1 MEDICAL WAREHOUSE INC. | 100 bottle ALCOHOL Isoprophyl 70% , 500cc, Screw Type Cover & 9 others | 110,273.00 |
| N-652/653-2023 | Bindoy | 07/06/23 | Cherodyll Commercial | 2 lots of Medical, Dental & Laboratory Supplies | 395,490.20 |
| 2023-463-N | CLLMMH | 06/19/23 | R. Mikel Marketing | 1 kl Finishing nails #2 & etc. for CLLMMH use, Siaton Neg Or | 54,053.00 |
| SP-86-2022 | PHO | 12/27/22 | Travis James Enterprises | 40 bots Alkyl dimethyl benzyl ammonium chloride, Fresh/Scent 450 ml & etc. for the use at CSR Section of NOPH | 748,796.80 |
| N-691-2023 | Siaton | 07/07/23 | Cherodyll Commercial | 2 lots of Medical Equipment | 449,500.00 |
| N-691-2023 | Siaton | 07/07/23 | Tsaleach Trading | 2 lots of Medical Equipment | 524,925.00 |
| N-657/658-2023 | Bindoy | 07/06/23 | V-FIVE MARKETING | 5 bot Diluent-20lit/container, PKL & 2 others | 82,980.00 |
| N-537-2023 | PHO | 06/29/23 | RHAYNE VEGETABLE STORE | 50 pc Banana, Sab-A(medium ripe) & 18 others | 38,915.00 |
| N-657/658-2023 | Bindoy | 07/06/23 | RPB COMMERCIALS | 2 Lots Various Medical Supplies | 232,458.55 |
| N-537-2023 | PHO | 06/29/23 | ROMEO FRUITS AND VEGETABLE STORE | 3600 pcs Banana , Latundan or Bulongan (ripe and not rotten) & 2 others | 15,177.50 |
| N-758-2023 | PHO | 07/17/23 | Dumaguete Upholstery & Textile Center | 200 M Cloth Cacha polyester 60″, white , per sample & 15 others | 587,770.00 |
| N-636-2023 | Guihulngan | 07/06/23 | LINDE PHILIPPINES (SOUTH), INC. | 700 tanks Medical Oxygen | 248,500.00 |
| 2023-397-N | PGO | 05/30/23 | Ms. Ann’s Food Town | Provision of One (1) Buffet lunch for 150pax and two (2) snacks (AM/PM) good for 150pax/snacks to be served during the Re-Organizational Workshop of the Operationalization of the Negros Oriental Task Force To End Local Communist Armed Conflict (NOTF-ELCAC) to be held at the Plenary Hall, Negros Oriental Convention Center, Dumaguete City On May 30, 2023 | 749,550.00 |
| N-757-2023 | PGO | 07/26/23 | RPB COMMERCIALS | 30 Lidocaine Carpule & 19 others | 280,356.50 |
| NA-1001-2023 | Warden | 08/09/23 | National Food Authority | 460 sacks NFA rice, 50 kgs | 575,000.00 |
| N-826-2023 | Warden | 08/02/23 | Villacris Fruits and Vegetables | 112 kgs mongo & 23 others | 118,686.00 |
| N-730-2023 | PGO | 07/31/23 | Algorithm Computer Services | 21 units Laptop | 999,180.00 |
| N-849-2023 | ENRD | 07/28/23 | Precious Don Trading | 2 unit Laptop | 109,998.00 |
| N-920-2023 | PGO | 08/11/23 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pcs All Terrain Tires 265-70-R17 | 99,960.00 |
| N-735-2023 | PAO | 07/21/23 | Precious Don Trading | 4 lots – Various Other Machinery and Equipment for use in the office of the Provincial Agriculturist | 177,999.00 |
| N-749-2023 | PAO | 07/21/23 | Precious Don Trading | 300 pcs Empty sacks 50kl capacity (50pcs./site) & 12 others | 109,075.00 |
| N-640-2023 | PPOC | 07/18/23 | LJIM TRADING | 20 ream Bondpaper, 80gsm, size: 8.5″X13 (LEGAL) & 30 OTHERS | 89,985.00 |
| N-799-2023 | PGO | 08/08/23 | Bio 1 medical warehouse | 2352 pcs Drug Testing Kits | 138,297.60 |
| S-H101-2022 | Bayawan | 11/14/22 | Margal Medical Supplies | 1000 bots D5 IMB 500ml & etc. for Pharmacy use, Bayawan District Hospital, Bayawan City, Neg. Or. | 988,828.50 |
| 2023-229-N | PGO | 06/02/23 | LJIM TRADING | Vehicle Parts and Accessories for Repair and Maintenance-Transportation Equipment (PGSO) | 186,555.00 |