| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-2272-2024(B)(0269-2024) | PHO | 12/09/24 | Quantum Healthcare Philippines Inc. | 2 pcs SP000215-Loader Assy-Trolly for the use at Dietary Section | 309,283.52 |
| N-2530-2024 | Tourism | 12/30/24 | UYmatiao Trading Corporation | 40 shts Marine Plywood (1/2)x 4’x8 and 36 others | 449,116.00 |
| S-0365-2025 | PGO | 05/05/25 | GLOBAL COPIER TRADING INC. | 13 pcs Toner Cartridge PR5162TCB | 85,800.00 |
| N-0030-2025 | PGO | 02/20/25 | MS. ANN’S FOODTOWN | 2 lots Catering services during the Presidential Visit | 531,320.00 |
| N-0371-2025 | PGO-PDRRMC | 04/22/25 | MS. ANN’S FOODTOWN | 1 lot Provision of Breakfast, AM Heavy snacks, Lunch, PM Heavy snacks and Dinner (buffet), good for 60 persons served during the conduct of LDRRM Enhancement: Water Search and Rescue Training Course to be held at the Local Disaster Risk Reduction and Management Operations Center, Capitol Area, Dgte City, Negros Oriental on April 22-26,2025 | 390,000.00 |
| N-0212-2025 | PGO-PESO | 04/08/25 | UM PETROL SERVICE CORPORATION | 1 lot DIESEL | 120,000.00 |
| N-0205-2025 | PGO | 04/07/25 | UM PETROL SERVICE CORPORATION | 1 lot Fuel (Diesel) | 99,980.00 |
| N-0588-2025 | PVGO | 05/27/25 | VERLYN’S ENTERPRISES | 1 pieces Fan Belt and 3 others | 79,483.75 |
| N-0589-2025 | PVGO | 05/27/25 | VERLYN’S ENTERPRISES | 16 piece/s Tires | 409,600.00 |
| N-0338-2025(21) | MMCH | 05/02/25 | Precious Don Trading | 50 pieces Battery, Dry Cell, AAA, 1.5V Black & 15 others | 52,650.00 |
| N-0482-2025 | PGO-PPOC-NBI | 05/13/25 | Ljim Trading | 65 ream Bondpaper, 80gsm,size:8.5″x13″(legal),substance 20 and 25 others | 149,980.70 |
| N-0272-2025 | PGO | 04/16/25 | Ljim Trading | 1 unit Drone | 89,999.95 |
| N-0265-2025(0071) | NOPH | 04/30/25 | Berovan Marketing Inc. | 250 pieces Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm. 150cc, Sterile | 494,750.00 |
| N-0124-2025(006) | CLLMMH | 05/14/25 | CHARJER GASOLINE STATION | 1 Lot Diesel Fuel & 2 others | 115,000.00 |
| D-0433-2025(T-003) | PHO | 05/21/25 | Negros Saturn Marketing | 20 pieces Ink Blue Digital Duplicator & 5 others | 196,000.00 |
| N-0286-2025(013) | CLLMMH | 04/24/25 | CHARJER GASOLINE STATION | 1 Lot Diesel Fuel & 2 others | 115,000.00 |
| N-0092-2025(2) | PHO – Community Hospital Office | 03/18/25 | FOUR MS CATERING | Provision of Catering Services (2 Snacks & 1 Lunch) For Seminar with a Theme “Promoting Proper Breastfeeding as Key Factor in Ensiring Better Maternal and Newborn Health” of Luz – Sikatuna CPH at Brgy. Luz Guihulngan City Negros Oriental on March 22, 2025 | 49,875.00 |
| S-0460-2025 | Bais District Hospital | 05/08/25 | ST.MICHAEL ENTERPRISES | 105 pcs Ballpen (Black) & 27 others | 198,875.58 |
| N-692-2024 | PGO | 05/16/24 | yumcha cuisine | Provision of one (1) PM snacks (200pax), one (1) buffet dinner (750pax) and one (1) packed dinner (200pax) to be served during the Presidential Visit/Representatives of the President, Senators, VVIP, VIP’s and guests and Commemoration of the Centennial of the Negros Oriental Provincial Capitol and Installation of the National Historical Marker by the Commission of the Philippines (NHCP) to be held at the Legislative Building Multi-purpose Hall and Plenary Hall, Convention Center, Capitol Area, Dumaguete City on May 17,2024 | 379,885.00 |
| N-0475-2025 | PGSO | 05/21/25 | SUGAR HILLS AGRICULTURAL CORPORATION | 80 shts Marine Plywood, ½ x 4’x 8’ and 2 other | 793,200.00 |
| N-0168-2025(l) | Mabinay Medicare Community Hospital | 04/30/25 | DU EK SAM,INC | 1 unit Motor Vehicle, 125cc | 77,910.00 |
| N-0415-2025 | PGO | 05/05/25 | Carol Enterprises | 1500 pc Plastic Chairs | 816,750.00 |
| N-1769-2024 | PGO – HR | 10/02/24 | YUMCHA CUISINE | 1 Lot Provision of One (1) Buffet Meal and Two (2) Snacks (AM & PM) to be served while Conducting a Seminar-Workshop on Basic Customer Service Skills on October 3, 2024 at Dumaguete City | 490,000.00 |
| N-0252-2025 | PEO | 04/15/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel Fuel for use in various Light and Heavy Equipment in the PEO | 299,000.00 |
| N-0325-2025 | PEO | 04/23/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel and 1 lot gasoline PEO Equipment pool Division | 155,300.00 |
| N-0404/0405/0406/0407/0408-2025 | PEO | 05/05/25 | JONMIG TIRES & AUTO SUPPLIES | (lot1)- 6pcs ferrules long stem #1 1/2 and 17 others; (lot4)- 1piece fryer assy with casing and 7 others | 361,911.00 |
| N-0404/0405/0406/0407/0408-2026 | PEO | 05/05/25 | DGTE AVM BATTERY ENTERPRISES INC. | (lot2)- 9 pieces fuel filter #P502432 and 6 others; (lot5)- 2pcs. Battery 12 volts, 11 plate and 6 others | 270,080.00 |
| N-0404/0405/0406/0407/0408-2027 | PEO | 05/05/25 | JUAN AUTO PARTS AND SUPPLY | (lot3)- 1 piece starter solenoil #612600090561 and 12 others | 143,985.00 |
| N-0259-2025(2025-12) | Bindoy District Hospital | 04/23/25 | EGB DRUG DISTRIBUTION SERVICES | 10 boxes Blood Lancets, 200’s & 16 others | 336,603.60 |
| N-233-2024 | Tourism | 03/26/24 | Thaddeus ARSM Lights and Sound Rental | Provision of services/rental of P3 HD LED wall, lights, trusses and effects and sound system full set-up for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bindoy on April 2, 2024 in Bindoy, Negros Oriental as part of the tourism, culture and the arts promotional activity. | 120,000.00 |
| N-0227-2025 | PGO | 04/30/25 | DGTECH BUSINESS COMPUTER SYSTEM | 2 unit Laptop | 149,780.00 |
| N-1502-2024 | PVO | 09/10/24 | J-sam’s Link Trading | 25 heads Breeder Buck (purebreed) | 974,975.00 |
| N-0438-2025(25-03-24) | GWBVMH | 05/08/25 | Travis James Enterprises | 10 length Angle Bar 3/16 x 1’/2 x 1 ‘/2 & 49 others | 199,583.95 |
| N-0233-2025 | CLLMMH | 04/04/25 | Aggregate Industrial Merchandise | To Furnish Labor and Parts for the Repair of Hospital Ambulance (Replacement of Clutch Components) | 58,905.00 |
| N-0432-2025 | PGO | 05/06/25 | WESTPOINT PHARMA INC. | 1,668 pc Drug Testing Kits | 149,786.40 |
| S-0468-2025 | PGO-NOIBC | 05/13/25 | ST.MICHAEL ENTERPRISES | 5 bottles Ink Refill, Black (BTD60BK) Compatible for brother DCP-T710W and 41 others | 99,742.32 |
| S-0296-2025 | PGO | 04/08/25 | Country City Enterprises | 50 reams Bondpaper Short 70 gsm (8.5 x 11 in) and 16 others | 96,464.00 |
| S-0463-2025 | PGO | 05/13/25 | VERLYN’S ENTERPRISES | 30 reams Bond paper, long subs 20 and 39 others | 49,733.00 |
| N-1653-2024 | PGO-PIO | 09/27/24 | Ace Logic Computer Solutions | 3 unit Video Camera | 971,640.00 |
| N-0464-2025(T-0011) | PHO | 05/16/25 | Travis James Enterprises | 743 pieces Colored Cement Toilet Bowls | 222,082.70 |
| N-0445-2025 | Agriculturist | 05/06/25 | 3 G’s Trading | 30 packs/cans Okra-Smooth Green (1kg. Per pack or can) and 12 others | 654,050.00 |
| N-2535-2024 | PGO | 12/30/24 | Jora Construction Supplies Trading | 1 unit Epson 3 LCD Projector | 51,520.00 |
| N-0186-2025 | PEO | 03/27/25 | EJJ construction & supply | 1 sht.- 8’x8′ Tarpaulin (w/ print & eyelet) & etc. | 203,619.00 |
| S-0422-2025 | PPDO | 04/30/25 | SQJR Trading | 65 reams Bondpaper, long size, 500 sheets, 70 gsm, subs 20 and 18 others | 79,778.60 |
| S-0400-2025 | PPDO | 05/06/25 | SQJR Trading | 60 reams Bondpaper, long size, 500 sheets, 70 gsm, subs 20 and 39 others | 92,958.90 |
| N-0294-2025 | Tourism | 04/10/25 | ACELOGIC COMPUTER SOLUTIONS | 1 lot Provision of subscription of various digital applications for the use of the Provincial Tourism Office By 2025, as Follows: | 259,210.00 |
| N-0358-2025 | PGO | 05/07/25 | VERLYN’S ENTERPRISES | 12 pc Tire 265/60R 18 110H | 299,952.00 |
| N-1918-2024(A) | Tourism | 10/22/24 | G UYMATIAO JR. CONSTRUCTION | 1 lot Provision of Services/Rental of Diesel Engine generator for the Various Events at the Gov. M. Perdices Memorial Coliseum (Oval) on October 23 to 25,2024 during the Buglasan Festival 2024 Celebration adopted by Provincial Board Ordinance No. 15, series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the Month of October.. | 96,500.00 |