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| July 24, 2023 | DELIVERY OF MATERIALS FOR COSTUME MAKING FOR PASIGARBO SA SUGBO 2023 | 239,000.00 | CLICK TO DOWNLOAD | EZTRE MARKETING |
| July 14, 2023 | MATERIALS FOR SPORTS DEVELOPMENT ACTIVITIES / SPORTS CLINIC | 1,166,335.00 | CLICK TO DOWNLOAD | BCT SPORTS WORLD ENT. |
| July 13, 2023 | PURCHASE OF RHU VEHICLE | 1,973,000.00 | CLICK TO DOWNLOAD | TOYOTA MANDAUE NORTH, CEBU |
| July 7, 2023 | SUPPLY AND INSTALLATION OF TOURISM DIGITAL SIGNAGE (LED SCREEN DISPLAY) | 750,000.00 | CLICK TO DOWNLOAD | VIDEOHUB |
| July 7, 2023 | PURCHASE OF IT SUPPLIES BY DEPARTMENT | 1,275,990.00 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| June 30, 2023 | PURCHASE OF TIRES AND SPAREPARTS | 303,210.00 | CLICK TO DOWNLOAD | TRI-J MARKETING INC. |
| June 30, 2023 | PURCHASE OF PLASTIC CHAIRS AND PLASTIC TABLES FOR THE MUNICIPALITY OF MOALBOAL - PUROK DISTRIBUTION | 727,672.00 | CLICK TO DOWNLOAD | PROGRESS HOME AND OFFICE FURNISHINGS |
| June 30, 2023 | PURCHASE OF AIRCONDITION BY DEPARTMENT OFFICE | 825,000.00 | CLICK TO DOWNLOAD | DCNC SALES AND SERVICES CORP. |
| June 29, 2023 | SUPPLY OF MEALS AND SNACKS FOR PASIGARBO SA SUGBO (FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE) | 987,450.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| May 5, 2023 | PURCHASE OF OFFICE SUPPLIES | 1,189,331.85 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| May 5, 2023 | PACKAGE FOR THE PRODUCTION SHOW OF MISS MOALBOAL 2023 | 1,899,500.00 | CLICK TO DOWNLOAD | JUNJET'S PRODUCTION |
| April 28, 2023 | SUPPLY OF SOUVENIR TSHIRT FOR SOCIO-CULTURAL CUM AGRI, LITERARY AND SPORTS FESTIVAL 2023 | 253,225.00 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| April 28, 2023 | SUPPLY OF TOOLS AND EQUIPMENTS FOR EMERGENCY MEDICAL RESPONSE | 575,469.00 | CLICK TO DOWNLOAD | JNC INTERNATIONAL TRADING |
| April 28, 2023 | PURCHASE OF RICE | 278,320.00 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| April 28, 2023 | LABOR AND SUPPLY OF SPAREPARTS FOR RESCUE VEHICLE | 484,000.00 | CLICK TO DOWNLOAD | NIIGATA TRUCK SALES CORP |
| April 28, 2023 | SUPPLY OF MEALS FOR SOCIO-CULTURAL CUM AGRI, LITERARY AND SPORTS FESTIVAL 2023 | 456,750.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| April 28, 2023 | 1ST MAYOR TITING CABARON INTER COLLEGIATE INVITATIONAL BASKETBALL TOURNAMENT (MEALS) | 240,000.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| April 28, 2023 | RENTAL OF LIGHTS AND SOUNDS WITH TECHRIDER FOR SHOW BAND FOR SOCIO-CULTURAL CUM AGRI LITERARY AND SPORTS FESTIVAL 2023 | 450,000.00 | CLICK TO DOWNLOAD | BROWNIAN RECORDS AND PRODUCTION |
| April 28, 2023 | DISPOSAL OF SOLID WASTE | 179,990.00 | CLICK TO DOWNLOAD | AC MORENO HAULING SERVICES |
| April 28, 2023 | SUPPLY OF FOOD AND NON-FOOD ITEMS FOR STOCKPILING | 489,779.10 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| April 28, 2023 | CONST-MATERIALS-FOR-RUBBERIZED-COURT | 453,395.00 | CLICK TO DOWNLOAD | CEBU OVERSEA HARDWARE CO., INC. |
| March 16, 2023 | SUPPLY OF TSHIRTS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION | 269,955.00 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| March 16, 2023 | SUPPLY OF MEALS AND SNACKS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION | 294,000.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| March 16, 2023 | PURCHASE OF SPAREPARTS FOR ALL GOVERNMENT VEHICL | 544,356.00 | CLICK TO DOWNLOAD | MANDAUE TRUST MARKETING AND AUTO SUPPLY CORP. |
| December 2, 2022 | Annual Cultural Christmas Convergenc cum Fellowship | 119,750.00 | CLICK TO DOWNLOAD | LANDA'S EATERY
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| December 13, 2022 | Purchase of Labor and Sparepart for the Repair of Garbage Truck | 295,000.00 | CLICK TO DOWNLOAD | NIIGATA TRUCK SALES CORP. |
| December 13, 2022 | Purchase of Office Supplies by Department | 130,890.00 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| December 13, 2022 | Purchase of Mental Health Drugs and Medicine | 1,987,520.00 | CLICK TO DOWNLOAD | CEBU SURGICAL AND MEDICAL ENTERPRISES |
| December 13, 2022 | Purchase of Drugs and Medicine | 1,845,420.00 | CLICK TO DOWNLOAD | 3RENCESS PHARMA AND MEDICAL SUPPLY |
| December 13, 2022 | Clustered Municipal Projects 2022 | 1,178,441.91 | CLICK TO DOWNLOAD | CEBU TOP STRONG HARDWARE AND SUPPLIES, INC. |
| December 22, 2022 | Purchase of Airconditioning | 1,735,900.00 | CLICK TO DOWNLOAD | DCNC SALES AND SERVICES CORP. |
| December 29, 2022 | Supply and Installation of Outdoor Led Wall | 3,999,928.28 | CLICK TO DOWNLOAD | 3M ELECTRONIX |
| December 29, 2022 | Supply of Construction Materials for Fencing of Municipal Nursery | 499,535.00 | CLICK TO DOWNLOAD | CEBU TOP STRONG HARDWARE SUPPLIES, INC. |
