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Home Duncan Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$13,086,871
Suppliers paid more than $25,000
$6,252,429
All suppliers paid $25,000 or less
$6,576,083
Named suppliers
45
Grants & contributions
$258,359

Suppliers paid more than $25,000

SupplierPaid in 2020
NORTH COWICHAN DISTRICT MUNICIPALITY OF$904,119
RECEIVER GENERAL FOR CANADA$790,937
MINISTER OF FINANCE$630,752
MUNICIPAL PENSION PLAN$391,931
BC Hydro & Power Authority$369,091
DUNCAN PAVING COMPANY$250,148
P & R TRUCK CENTRE LTD$249,818
VANCOUVER ISLAND REGIONAL LIBRARY$242,785
FINNING (CANADA) A DIVISION OF FINNING$239,240
PACIFIC BLUE CROSS$161,417
BLACKBIRD SECURITY INC$157,785
LEUCO CONSTRUCTION INC$146,844
SUPERIOR EXCAVATING LTD$134,652
ICONIX WATERWORKS LP$126,072
MCELHANNEY CONSULTING SERVICES LTD.$105,270
JOHNSON CONTRACTING INCORPORATED$87,614
RBS MANAGED IT SERVICES INC$81,949
DUNCAN DODGE$78,133
JSK TRAFFIC CONTROL SERVICES INC$75,461
WORKSAFE BC$74,380
BROTHERS JANITORIAL SERVICES$66,378
ISLAND CHEVROLET BUICK GMC$56,745
COMMUNITECTURE INC$47,999
WSP CANADA INC.$45,907
EDWARD JONES$44,826
FINELINE ROAD MARKING LTD$44,348
WESTVIEW POWER LTD$43,575
MUNICIPAL INSURANCE ASSOC OF B. C.$42,814
SUNCOR ENERGY PRODUCTS PA$42,048
VISA - MISCELLANEOUS$39,034
AON REED STENHOUSE INC$38,105
CUPE LOCAL 358$37,247
SIMSON-MAXWELL$36,486
RAYLEC POWER LP$35,875
WEST COAST PRE FAB$34,889
SHUR-POWER ELECTRIC LTD$32,513
KTI LIMITED$32,294
MATHERS ROY$30,907
Valley Traffic Systems Inc$30,853
YOUNG ANDERSON$30,500
WASTE CONNECTIONS OF CANADA INC.$29,825
CENTRALSQUARE CANADA SOFTWARE INC.$29,439
Guillevin International Inc$27,660
BERK'S INTERTRUCK LTD$27,354
DUNCAN VOLUNTEER FIRE DEPT.$26,411

Grants and contributions

Payments made for the purpose of grants or contributions, disclosed separately.

Source: Statement of Financial Information (SOFI), fiscal year 2020 · View source document

Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.