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
$4,863,172
Suppliers paid more than $25,000
$4,863,172
All suppliers paid $25,000 or less
$0
Named suppliers
13
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| EXCAVATIONS TOURIGNY INC. | 58.83% | $2,860,812 |
| GARDIUM SÉCURITÉ INC. | 11.30% | $549,610 |
| ADV Excavation | 7.07% | $343,617 |
| CONSTRUCTION CÔTÉ & FILS INC. | 5.84% | $283,988 |
| Service de sauveteurs qn inc | 4.47% | $217,153 |
| GOSSELIN TREMBLAY EXCAVATION INC. | 4.44% | $215,854 |
| ROCHETTE EXCAVATION INC. | 1.71% | $83,020 |
| ATELIER 4 NIVEAU INC. | 1.48% | $71,859 |
| Can-Explore inc. | 1.29% | $62,620 |
| ARPO Groupe-conseil Lévis | 1.26% | $61,394 |
| Laboratoires d'expertises de Québec ltée | 0.88% | $42,828 |
| SOLUQUAI INC. | 0.80% | $38,717 |
| Excavation ETR Inc. | 0.65% | $31,700 |
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.