Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$21,201,267
Suppliers paid more than $25,000
$21,201,267
All suppliers paid $25,000 or less
$0
Named suppliers
18
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Construction Deric inc. | 83.46% | $17,694,653 |
| Groupe SW | 7.34% | $1,556,893 |
| PAVAGE VEILLEUX (1990) INC. | 2.82% | $597,693 |
| 8348871 CANADA INC. | 1.37% | $291,030 |
| CIMENTIER LAVIOLETTE | 0.78% | $165,518 |
| Serge Cyr | 0.61% | $129,427 |
| SOLUTIONS EN TRAITEMENT DES EAUX KEMIRA CANADA | 0.54% | $114,036 |
| Englobe Corp. | 0.45% | $94,654 |
| Méthot Chevrolet Buick GMC | 0.43% | $91,044 |
| LES ENTREPRISES MYRROY INC. | 0.41% | $86,639 |
| L'ARSENAL SOLUTIONS ENVIRONNEMENTALES ET SPÉCIALISÉES INC. | 0.34% | $73,009 |
| LES SERVICES EXP INC. | 0.31% | $65,289 |
| 9458-3648 Québec inc. | 0.28% | $59,932 |
| Lignes Maska | 0.26% | $54,385 |
| PROFAB 2000 INC. | 0.26% | $54,199 |
| MÉTAL PLESS INC. | 0.19% | $39,473 |
| 9253-4015 QUÉBEC INC. | 0.16% | $33,288 |
| SEL FRIGON INC. | 0.00% | $106 |
Source: Statement of Financial Information (SOFI), fiscal year 2025 · 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.