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
$3,129,113
Suppliers paid more than $25,000
$3,129,113
All suppliers paid $25,000 or less
$0
Named suppliers
24
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| CONSTRUCTION THORCO INC. | 49.87% | $1,560,520 |
| FQM ASSURANCES INC. | 11.85% | $370,756 |
| Ferme Donald Vachon et fils inc. | 4.25% | $132,992 |
| SOCIÉTÉ PROTECTRICE DES ANIMAUX DE QUÉBEC | 3.30% | $103,391 |
| LES SOLUTIONS IT CLOUD | 3.30% | $103,165 |
| 9485-8099 Québec inc. | 2.76% | $86,231 |
| MARALIX INFORMATIQUE ENR. | 2.45% | $76,641 |
| Eurofins EnvironeX | 2.02% | $63,256 |
| ARPO Groupe-conseil Lévis | 1.97% | $61,516 |
| PG SOLUTIONS INC. | 1.91% | $59,723 |
| CORPORATION DU BASSIN DE LA JACQUES-CARTIER | 1.71% | $53,630 |
| INNOVEX PRODUITS TECHNIQUES INC. | 1.28% | $40,138 |
| Studio Overall Inc. | 1.27% | $39,695 |
| CONSEIL RÉGIONAL DE L'ENVIRONNEMENT - RÉGION DE LA CAPITALE NATIONALE (CRE-CAPITALE NATIONALE) | 1.25% | $39,120 |
| HONEYWELL LIMITÉE | 1.23% | $38,390 |
| Isabelle Bernier, consultante | 1.21% | $37,913 |
| ARÉO-FEU LTÉE | 1.16% | $36,229 |
| MAISON ADAM | 1.11% | $34,802 |
| Le Groupe Neurones inc. | 1.10% | $34,493 |
| AUTOMATISATION JRT INC. | 1.10% | $34,402 |
| LES ATELIERS UBLO INC. | 1.05% | $32,769 |
| PROFAB 2000 INC. | 1.00% | $31,267 |
| POINTAGE-PRO | 0.97% | $30,272 |
| MALLETTE S.E.N.C.R.L. | 0.89% | $27,803 |
Source: Statement of Financial Information (SOFI), fiscal year 2026 · 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.