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
$11,552,795
Suppliers paid more than $25,000
$11,552,795
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ENTREPRISE D'EXCAVATION BOILY & FRÈRES INC. | 27.50% | $3,176,636 |
| Villéco inc. | 23.08% | $2,665,960 |
| Oïkos Civil | 14.83% | $1,713,128 |
| Groupe FJH Construction inc. | 12.34% | $1,426,175 |
| Groupe Colas Québec inc. | 7.10% | $820,290 |
| USD GLOBAL INC. | 3.26% | $376,119 |
| CAMIONS GLOBOCAM QUÉBEC ET LÉVIS INC | 2.67% | $308,133 |
| CONSTRUCTION CITADELLE INC. | 2.58% | $298,120 |
| CARGO ARCHITECTURE INC. | 2.04% | $235,411 |
| SANI CHARLEVOIX INC. | 1.55% | $179,522 |
| Agence Spatiale Inc. | 0.85% | $98,476 |
| GROUPE ABS INC. | 0.83% | $95,561 |
| OSTRADA EXPERTS-CONSEILS INC. | 0.74% | $85,196 |
| Artelia Canada inc. | 0.48% | $55,303 |
| 9219-4463 Québec inc. | 0.16% | $18,764 |
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.