| PO No. | Office | Date | Supplier | Item Description | Amount |
| 2023-176-N | PGO | 05/08/23 | Ms. Ann’s Food Town | Provision of one (1) buffet meal and two (2) snacks (AM and PM) to be served while conducting a Reorientation on Strategic Performance Management System to be held at Provincial Disaster Risk Reduction Management Center(PDRRMC), Capitol Area, Dumaguete City on May 9-10, 2023 | 89,955.00 |
| 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. | 74,955.00 |
| 2023-508-N | PEO | 07/04/23 | VERLYN’S ENTERPRISES | 5 lots various construction Materials | 279,829.30 |
| 2023-200-N | PGO-PDRRMC | 05/03/23 | 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 60 persons | 299,000.00 |
| 2023-243-D | Guihulngan | 06/01/23 | Tsaleach Trading | 1 Hba1C Control Kit & 3 others | 381,800.00 |
| 2023-314-D | Siaton | 06/01/23 | CLARENZON MKTG. | 2 liters Cleaner 1L & 3 others | 113,600.00 |
| NP-109-2022 | PHO | 12/27/22 | BIO EAST TRADING | 1 pcs. Oxygen Cell MOX3 (Mindray SV-300) – MOX-3 | 277,000.00 |
| 2023-505-N | PGSO | 06/20/23 | NEW OCTAGON HARDWARE | 20 pair gloves industrial (rubber) & 31 others | 223,143.00 |
| 2023-479-489-490-N | PGO-PESO | 06/08/23 | Ms. Ann’s Food Town | 3 lots various catering services | 136,450.00 |
| 2023-483-484-N | PGO | 06/20/23 | LJIM TRADING | 1 unit ipad pro 12.9 inch. & 1 unit iphone 14 pro 256GB | 115,998.00 |
| 2023-509-N | PGO | 06/19/23 | Acelogic Computer Solutions | 2 pcs android TV operating system | 99,900.00 |
| 2023-377A-N | PGO-PDRRMC | 05/26/23 | 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 60 persons served during the Integrated Planning Course on Incident Command System (IPICS) to be held at a Hotel/Resort in Dauin, Neg. Or. on May 29, 2023 to June 2, 202 | 625,000.00 |
| 2023-406-N | PGO | 06/06/23 | R2H Enterprises | 230 reams bond paper good quality long & 15 others | 248,276.00 |
| NP-109-2022 | PHO | 12/27/22 | BIO EAST TRADING | 1 pcs. Oxygen Cell MOX3 (Mindray SV-300) – MOX-3 | 277,000.00 |
| N-686-2023 | PHO | 07/07/23 | RPB COMMERCIALS | 60 bot Alcohol, Isosprophyl 70% & 12 others | 784,665.00 |
| N-686-2023 | PHO | 07/07/23 | Macrophil Pharma & Medical Supplies | 1 pcs LMA Supreme Intubating Airway & 13 others | 210,329.00 |
| 2023-393-N | Agriculturist | 06/14/23 | LJIM TRADING | 48 kgs flour (all purpose flour) & 40 others | 101,270.00 |
| 2023-294-296-N | Agriculturist | 06/01/23 | A & A Eatery & Catering Services | 2 lots various catering services | 256,065.00 |
| 2023-178-N | Agriculturist | 06/01/23 | LJIM TRADING | 24 liters corn oil & 38 others | 105,900.90 |
| 2023-039-N | Guihulngan | 05/22/23 | Travis James Enterprises | 2 cans Chlorine Powder x 45kg & etc. | 68,041.10 |
| N-704-2022 | PGO | 12/27/22 | Ace Logic Computer Solutions | 200 piece RJ-45 Connector (branded) & 5 others | 113,016.20 |
| N-626-2023 | PGO-PSWDO | 06/22/23 | Ayang’s Place Dormitel | Provision of 6 meals and 4 snacks for two days good for 50 pax @ P1,800.00/pax on June 24-25, 2023 for live-in training on team building and strengthening of pag-asa youth association of the Philippines Neg. Or. chapter at the Dumaguete City | 179,950.00 |
| 2023-338-N | PGO-LDRRMC | 06/02/23 | SQJR TRADING | 4 units portalet | 792,000.00 |
| N-693-694-2023 | Agriculturist | 07/17/23 | A & A Eatery & Catering Services | 2 lots various catering services | 145,985.00 |
| 2023-417-N | PGO | 06/15/23 | Carol Enterprises | 100 heads 45-60 days or 12-15 kgs swine | 499,900.00 |
| 2023-337-N | PGO | 06/02/23 | Ramar Kooling System | 2 units air conditioning unit window type | 57,800.00 |
| N-633-634-2023 | PPDO | 07/04/23 | Acelogic Computer Solutions | 2 lots various IT equipments | 369,750.00 |
| N-695-2023 | Agriculturist | 07/04/23 | A & A Eatery & Catering Services | To provide meals ((lunch) & snacks (am/pm) for the NOOAMC Agri-ENTERPRISE Skills Development Training for Rural Women Improvement Club (RIC) Members on Calabasa Noodles making. | 97,265.00 |
| 2023-226-227-N | Veterinarians | 06/02/23 | Precious Don Trading | 1 unit upright refrigerator inverter & 3 units upright refrigerator inverter two door | 140,500.00 |
| 2023-216-N | Veterinarians | 06/02/23 | Precious Don Trading | 2 unit portable sound system with microphone | 58,000.00 |
| 2023-001-S/005-S | SP | 05/29/23 | Lynel Enterprises | 2 Lots Office Supplies for Provincial Secretary’s Office use | 136,343.50 |
| N-644-2023 | PGO-PESO | 07/27/23 | Ms. Ann’s Food Town | Provision of 1 meal (pack lunch) and 2 snacks (am/pm) good for 210 @ P400.00 per pax for the conduct of enterprise development training in the following municipalities listed below | 83,937.00 |
| N-678-2023 | PGO-PDRRMC | 06/30/23 | Ms. Ann’s Food Town | Provision of AM Snacks, Lunch, PM Snacks, and Dinner (Buffet) good for 200 persons served during the DRRM Enhancement: Bidang Pilipino: Building a Stronger Filipino Well-being towards Disaster Resilience to be held at Plenary Hall, Negros Oriental Convention Center (NOCC) Dumaguete City on July 3, 2023 | 149,920.00 |
| N-668-2023 | PGO-PSWDO | 07/11/23 | St.Michael Enterprises | 20 Pcs Illustration Board ¼ Size & 3 Others | 129,988.97 |
| 2023-205-N | PGO | 06/02/23 | R2H Enterprises | 2 Units Photocopier | 159,998.00 |
| S-670-2023 | PTO | 07/11/23 | Lynel Enterprises | 25 Rolls Adding Machine Tape 57mm & 54 Others | 147,653.30 |
| 2023-521-522-523-N | PPOC-NBI | 06/08/23 | Edyssa Catering Services | 3 lots various catering services | 209,850.00 |
| N-712-2023 | PGO-PSWDO | 07/28/23 | St.Michael Enterprises | 76 pcs plastic tables 6 sitters – white, green, brown & 3 others | 399,592.20 |
| N-638-2023 | PGO-Tourism | 07/18/23 | Carol Enterprises | 1 lot payment for promotional expenses through the fabrication of one (1) Tourist Information Counter (TIC) at the Dumaguete Airport arrival area as part of the promotional activities of the province | 499,950.00 |
| N-639-2023 | PVGO | 07/04/23 | Lynel Enterprises | 2 pcs metal leg office table with 4 drawers W-120cm, D-60cm, H-75cm & 2 other | 75,520.00 |
| NP-78-2022 | PHO | 12/27/22 | APPLE’S INK TRADING | 2 units High Speed Scanner w/ specs | 99,600.00 |
| N-531A-532A-2023 | PGO | 06/16/23 | Ms. Ann’s Food Town | Provision of one (1) buffet breakfast good for 300pax to be served during the Orientation Workshop for Anti-Illegal Drug Advocates (AIDA’s) | 289,999.80 |