| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2541-2023 | Bayawan | 12/22/23 | CLARENZON MKTG. | 1 packs (Sysmex) DFL Cell Pack & 10 others | 178,986.57 |
| N-2529-2023 | Bayawan | 12/27/23 | GALEED PHARMA CORP. | 400 amp Oxytocin 10 units ampule & 54 others | 691,065.50 |
| N-2385-2023 | Bayawan | 12/18/23 | A.Y.A. Distribution Services | 15 units Printer | 120,000.00 |
| N-2540-2023 | Bayawan | 12/22/23 | A.Y.A. Distribution Services | 10 bags Cement & 73 others | 198,289.50 |
| N-2569/2570/2571-2023 | Bindoy | 12/28/23 | Cherodyll Commercial | lot 1: 10 box Hepa B Surface Antigen, 40’s/box & 3 others | 119,680.00 |
| N-2569/2570/2571-2023 | Bindoy | 12/28/23 | V-FIVE MARKETING | lot 3: 10 box Diluent-20lit/container, PKL & 3 others | 152,414.00 |
| N-2569/2570/2571-2023 | Bindoy | 12/28/23 | J-Sam’s Link Trading | lot 2: 3 box Rapid Antigen Kit , 20’s, 2019-NCOV & 4 others | 64,182.00 |
| S-2502-2023 | BAIS | 12/22/23 | St. Michael Enterprises | 80 reams Book paper, sub 20 (short) & 11 others | 49,980.12 |
| N-2458-2023 | Bayawan | 12/27/24 | J-Sam’s Link Trading | 100 bottles Alcohol 500ml & 51 others | 957,872.75 |
| N-2325-2023 | Guihulngan | 12/07/23 | EGB DRUG DISTRIBUTION SERVICES | 900 vial Cefuroxime 750mg vial | 80,910.00 |
| N-2528-2023 | Bayawan | 12/22/23 | J-Sam’s Link Trading | 12 gals Xray Developer Solution & 5 others | 286,126.00 |
| N-2542-2023 | Bayawan | 12/20/23 | J-Sam’s Link Trading | 25 bottle Insight Urinalysis Reagent Strips & 2 others | 85,455.00 |
| N-772A-2023 | Agriculturist | 07/13/23 | A & A Eatery & Catering Services | To provide meals (Lunch) & Snacks (AM & PM) for the Training on Integrated Farming System Cum Turn-Over of Tilapia Breeders to LGUS (Provincial Agriculturist Office) | 99,250.00 |
| N-1779F-2023 | Tourism | 10/16/23 | A & A Eatery & Catering Services | 4 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 267,372.00 |
| N-48-2024 | NODRC | 02/27/24 | CINDY V. CIMAFRANCA | 2,100 kgs. Fish and 816 kgs. Chicken (legs, breast and thighs) | 639,180.00 |
| N-48-2024 | NODRC | 02/27/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 kgs. Mongo & 22 others | 118,686.00 |
| N-81-82-2024 | PESO | 02/29/24 | Ms. Ann’s Food Town | 2 lots – Provision of meals and snacks for various training | 143,904.00 |
| N-11-2024 | Tourism | 01/18/24 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 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, 2024 in Mabinay, Negros Oriental. | 160,000.00 |
| N-2113-2023 | SCHOOL BOARD | 11/22/223 | VCG TRADING CORP | 1 TROPHY & 9 OTHERS | 227,418.00 |
| N-23-2024 | SCHOOL BOARD | 02/08/24 | Tsaleach Trading | 250 tablet sodium ascorbate + zinc 500 mg/10mg tab & 18 others | 99,412.00 |
| N-26-2024 | SCHOOL BOARD | 02/26/24 | Robins Marketing | 1,055 pcs. Gold medal & 8 others | 130,000.00 |
| N-2206-2207-2023 | SCHOOL BOARD | 11/23/23 | D & C MANOKAN EATERY | 2 lots various catering services for 2023 PASKO sa KAPITOLYO | 376,000.00 |
| N-2627-2023 | SCHOOL BOARD | 12/29/23 | Aragones Tailoring | 93 pcs collared shirts | 60,357.00 |
| N-2628-2023 | SCHOOL BOARD | 12/29/23 | Aragones Tailoring | Provision of uniform, dance sports costumes for the conduct of training athletes prior to the different sports activities | 198,740.00 |
| N-446-464-529-2023 | PGO | 05/16/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 3 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 187,000.00 |
| N-2371-2023 | ENRD | 12/13/23 | Aggregate Industrial Merchandise | 4 PCS CUSTOM ROLL-UP BANNERS/DISPLAY STANDS & PACKAGE DESIGN (WITH CASING/BAG) 850MM (WIDE); 2,000MM (HEIGHT) & 5 OTHERS | 102,889.50 |
| N-2369-2372-2023 | ENRD | 12/13/23 | Aggregate Industrial Merchandise | 1 LOT- TABLET COMPUTER | 148,498.50 |
| N-2192-2023 | ENRD | 11/23/23 | HOTEL ESSENCIA | 1 LOT – PROVISION OF MEALS (LUNCH/DINNER) AND 2 SNACKS (AM/PM) | 54,875.00 |
| N-2191-20213 | ENRD | 11/22/23 | HOTEL ESSENCIA | 1 LOT – Provision of Meals (Breakfast/Lunch/Dinner) and 2 Snacks (AM/PM) and Accomodation/Venue for persons during the Water and Watershed Management Workshop (Batch 2) on November 22-23 at Dumaguete City, Negros Oriental | 176,670.00 |
| N-1995-2023 | ENRD | 11/07/23 | HOTEL ESSENCIA | 1 LOT – WATER AND WATERSHED MANAGEMENT WORKSHOP (BATCH 2) | 176,700.00 |
| N-1872-2023 | ENRD | 11/03/23 | HOTEL ESSENCIA | Provision of meals (breakfast/lunch/dinner) and 2 snacks (AM/PM) and accommodation/venue for 22 persons during the GIS & amp; Mapping and ODK training on November 14-17,2023 at Dumaguete City Negros Oriental | 147,169.00 |
| N-1875-2023 | ENRD | 11/03/23 | HOTEL ESSENCIA | Provision of meals (breakfast/lunch/dinner) and 2 snacks (AM/PM) and accommodation for 140 persons during the Provincial Wildlife Quiz Bowl on November 22-23, 2023 at Dumaguete City, Neg. Or. | 288,445.00 |
| N-46-2024 | NODRC | 02/19/24 | Lynel Enterprises | 155 sacks Corngrits 50kgs (good quality) for inmates of PGO-NODRC | 286,440.00 |
| N-785B-2023 | PVO | 07/14/23 | JAKE T. BESARIO | Rental lease expenses for the period starting July 15, 2023 to November 30, 2023 at Barangay Bulado, Guihulngan, Neg. Or. for strengthening biosecurity amidst African swine fever (ASF) in all borders in Neg. Or. | 112,500.00 |
| N-83-2024 | PESO | 2/274/2024 | GRENERGY GAS | 1 LOT DIESEL | 120,000.00 |
| N-1779A-2023 | Tourism | 10/16/23 | NETS DIGITAL AND ELECTRONICS SERVICE CENTER | Provision of service/rental of LED wall, sound system and lights full set-up for the Cong. Lamberto L. Macias Sports and Cultural Center (CLLMSCC) and NOCC Plenary Hall for the Buglasan Festival 2023 Celebration | 599,500.00 |
| N-2486-2023 | PGO | 12/20/23 | LJIM TRADING | 4 pcs Tire 825-20 w/inner tube & etc,. | 734,020.00 |
| N-2202-20223 | Bais DH | 11/29/23 | RPB COMMERCIALS | 5 Lots Medical Equipment for the Nursing Department, Bais District Hospital, Bais City, Neg. Or. | 137,956.00 |
| N-1977-2023 | Canlaon | 10/03/24 | Dewan Trading | 450 tanks Medical Oxygen, refilled standard 1,800 PSI/5.6 Cu 5600 Liters | 202,050.00 |
| N-2148-2023 | Siaton | 11/22/24 | Dewan Trading | 300 tanks Oxygen Medical Standard Refill 1800PSI/5660 liters | 147,000.00 |
| N-2263-2023 | PGSO | 11/29/23 | ESJ GLASS AND ALUMINUM SUPPLY | To furnish labor and materials for the fabrication and installation of the following at the VAC Office Provincial joint Task Force Office at the Convention Hotel, and Convention Center, Capitol Area, Dumaguete City (PGSO) | 85,590.00 |
| 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-1425-2023 | PGO | 09/21/23 | Carol Enterprises | 2 units Executive Chair w/ high back support, good quality & etc. for use in the Office of the Governor | 89,896.70 |
| 09/21/23 | ACELOGIC COMPUTER SOLUTIONS | 2 units Executive Chair w/ high back support, good quality & etc. for use in the Office of the Governor (item 3 only) | 44,975.00 |
| N-2200-2023 | PGO | 11/30/23 | LJIM TRADING | 15 pcs Oil Filter & 6 others for PGO | 291,201.00 |
| S-2264-2023 | Guihulngan | 12/06/24 | Travis James Enterprises | 5 set Adding Machine Tape 57 mm x 70 mm, 4 rolls/ set & 23 others | 184,128.02 |
| NA-2519-2023 | Guihulngan | 12/15/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 500 kits Expanded Newborn Screening Kits | 875,000.00 |
| 2023-222-N | TREASURER | 06/06/23 | The Negros Chronicle | To furnish labor & materials for the printing and Publication of monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) of the Provincial Government of Negros Oriental for the period of January to December, 2023 | 384,000.00 |
| N-2589-2023 | peo | 12/28/23 | DGTE. AVM BATTERY ENTERPRISES INC. | 3 Oil Seal-Differential-Rear, for Mitsubishi 4D56 skl-182, SHS-331,SJZ-304 and 34 others | 902,925.00 |
| N-2334-2024 | PSWDO | 12/07/23 | TOFFIS FASTFOOD & CATERRY SERVICES | Day Care Workers Convention from 25 LGU’s in Neg. Or. | 430,604.00 |
| N-2412-2023 | PHO | 12/22/23 | J-Sam’s Link Trading | 1 pc Autoclave Machine | 423,000.00 |
| N-2626-2023 | PHO | 12/29/23 | J-Sam’s Link Trading | 2060 test One Step Malaria, Pand / PF Antigen, Rapid Test | 411,485.00 |
| S-H254-2022 | Bayawan | 12/21/22 | JRV Traders | 30 pcs Electro Surgical Cautery Pencil & 25 others | 190,166.00 |
| N-61-2024 | Local Finance | 02/21/24 | Ms. Ann’s Foodtown | Provision of Lunch and AM/PM Snacks for 130 pax @Php 550/pax for 1 working day on February 23, 2024 | 71,450.00 |