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
$7,668,987
Suppliers paid more than $25,000
$7,668,987
All suppliers paid $25,000 or less
$0
Named suppliers
25
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CONSTRUCTION COTTON INC. | 36.75% | $2,818,107 |
| Eurovia Québec Construction Inc. | 12.83% | $984,263 |
| ACTION PROGEX INC. | 11.42% | $875,911 |
| STANTEC EXPERTS-CONSEILS LTÉE | 9.67% | $741,359 |
| INDUSTRIES LAFLEUR INC. | 6.06% | $464,565 |
| 9248-7933 Québec inc. | 4.58% | $351,402 |
| Englobe Corp. | 2.57% | $196,941 |
| ROBERT BOILEAU INC. | 2.54% | $194,659 |
| Can-Explore inc. | 2.29% | $175,456 |
| ÉQUIPEMENTS INCENDIES C.M.P. MAYER INC. | 1.97% | $151,439 |
| 9001-8839 QUÉBEC INC. | 1.39% | $106,411 |
| 9087-5469 QUÉBEC INC. | 1.29% | $99,123 |
| AUTOMOBILES MAUGER FORD INC. | 0.78% | $60,163 |
| ATELIER DE SOUDURE GILLES ASPIRAULT | 0.78% | $60,122 |
| 9068953 CANADA INC. | 0.65% | $49,586 |
| ATELIER GO-ÉLAN INC. | 0.63% | $48,065 |
| KB Solution Mécanique | 0.61% | $46,858 |
| D'Aiguillon Communication Inc. | 0.60% | $46,195 |
| 9512-7403 Québec inc. | 0.45% | $34,646 |
| Vincent, Frédéric | 0.39% | $30,257 |
| Goodfellow | 0.36% | $27,377 |
| SERVICE D'INTERVENTION FORMATION AQUATIQUE SIFA INC. | 0.35% | $26,959 |
| LES ENTREPRISES ALLEN DUMARESQ | 0.35% | $26,501 |
| GROUPE DE SÉCURITÉ GARDA SENC | 0.34% | $26,419 |
| FISSURES GASPÉSIE INC. | 0.34% | $26,205 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.