| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-298-2024 | PEO | 04/18/24 | ACE LOGIC COMPUTER SOLUTIONS | (Lot 1) IT Equipment for use in the Office of the Provincial Engineer | 256,570.00 |
| Precious Don Trading | (Lot 2) IT Equipment for use in the Office of the Provincial Engineer | 147,013.75 |
| N-1779C-2023 | TOURISM | 10/16/23 | QUANTUM DLUX TOUR SERVICES | 1 Lot – Provision of services/rental of passengers vans for the transport of judges and VIPs on October 16 to 22, 2023 during thr conduct of the Buglasan Festival 2023 Celebration | 100,000.00 |
| S-163-2024 | PGO | 03/13/24 | Precious Don Trading | 50 reams Bondpaper Short & 19 others | 188,450.00 |
| N-21-2024 | TOURISM | 01/30/24 | Ms. Ann’s Foodtown | 1 Lot – Provision of meals (200pax lunch buffet) for the Negros Oriental Tourism Council (NOTC) Planning Workshop with the Negros Oriental Hotel and Resort Owners and Managers on Accommodation Establishment Pre-Accreditation on January 31, 2024 in NOCC Plenary Hall, Dumaguete City | 79,990.00 |
| N-234-2024 | TOURISM | 03/26/24 | CUGON BAMBOO RESORT CORPORATION | Provision of meals (150pax PM snacks, 150pax packed dinner, 150pax evening snacks) to include venue for the performers, technical crew, and other working committees during the conduct of 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 arts promotional activity | 67,500.00 |
| N-158-2024 | TOURISM | 03/13/24 | Nets Digital and Elctronics Service Center | 3 Lots – Tourism Roadshow Cultural Exchange Program | 135,000.00 |
| N-334-2024 | PSWDO | 04/02/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of 5 meals and 4 snacks for two days good for 60 pax on April 6-7, 2024, for the Live-in Youth Training on Promoting Development Through Physical Activity at with inclusion of LCD Screen and Projector, flowing drinking water, coffee and access to internet connections | 257,900.00 |
| S-2108-2023 | PHO | 11/28/23 | APPLE INK TRADING | 35 pcs Printer Toner HP Laser Jet Pro P1102 – 85A & 1 other | 123,900.00 |
| N-1178D-2023 | PGO | 08/29/23 | SOUTHVIEW HOTEL | Provision of two (2) breakfast-buffet (50pax), four (4) AM & PM snacks buffet (50pax), two (2) buffet lunch (50pax) and two buffet-dinner (15pax) to be served during the 2 day Planning Workshop for the Tamlang Valley Angricultural Growth and Resiliency Project on August 29-30, 2023 to be held at the Southview Hotel Dumaguete City | 148,000.00 |
| N-474-2024 | PEO | 05/06/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pcs Oil Filter #C-7157 & etc. | 395,770.00 |