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Home Dunham 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
$7,563,949
Suppliers paid more than $25,000
$7,563,949
All suppliers paid $25,000 or less
$0
Named suppliers
11

Suppliers paid more than $25,000

SupplierPaid in 2025
Construction Richelieu Inc.$5,547,000
EXCAVATIONS GAGNON ET FRÈRES INC.$1,240,000
ENVIRO 5 INC.$239,786
PAVAGES P. BRODEUR (1994) INC.$130,382
Groupe Colas Québec inc.$109,533
BRANDT TRACTOR LTD.$77,428
GROUPE AVSR INC.$51,152
LES INSTALLATIONS SPORTIVES AGORA INC.$50,727
MODELLIUM INC.$41,536
Englobe Corp.$40,321
Le Groupe Ultra$36,085

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.