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Home Prévost 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
$18,082,602
Suppliers paid more than $25,000
$18,082,602
All suppliers paid $25,000 or less
$0
Named suppliers
47

Suppliers paid more than $25,000

SupplierPaid in 2025
A. DESORMEAUX EXCAVATION$5,327,164
Algonquin Bridge.$2,987,519
Services Ricova Inc.$2,630,115
CHAREX INC.$930,976
LES CONSULTANTS MARIO COSSETTE INC.$740,429
PAVAGES MULTIPRO INC.$586,777
Équipements Pro-Fit inc.$444,838
142975 CANADA LTÉE$442,500
LIXM ENTREPRENEUR GÉNÉRAL INC.$317,090
Groupe Colas Québec inc.$248,433
Spca Refuge Monani-Mo$235,000
Fonds d'assurance des municipalités du Québec$227,571
ENTRETIENS J.R. VILLENEUVE INC.$221,322
Parallèle 54 Expert-Conseil Inc.$218,970
LES ENTREPRISES MYRROY INC.$169,337
SOCIÉTÉ DE CONTRÔLE JOHNSON CANADA S.E.C.$154,473
LES BÉTONS LONGUEUIL (1982) INC.$139,193
CIMA+ S.E.N.C.$129,922
TOYOTA ST-JÉRÔME$129,127
LES CONSTRUCTIONS ILLIMITÉES INC.$121,324
SOLUTIONS ENVIRONNEMENTALES 360 (QUÉBEC) LTÉE$111,356
Lignes Maska$105,200
BAU-VAL INC.$103,273
DCA, comptable professionnel agréé, inc.$101,293
C.G.E. PAYSAGISTE INC.$86,231
9307-6487 Québec inc.$84,615
PG SOLUTIONS INC.$84,601
Location Gauthier et Fils inc.$84,015
PAVAGES MASKA INC.$77,660
ÉLIANE CONSTRUCTION INC.$76,269
9267-7368 Québec inc.$72,552
SCP GÉOTEK INC.$68,756
Effigiart inc.$55,987
services d'entretien ménager Hannibal inc.$54,558
Institut du véhicule innovant$52,609
JPC APAJA construction inc.$51,704
Englobe Corp.$50,803
PELOUSE SANTÉ INC.$45,937
PAVAGE JÉROMIEN INC.$45,641
H2Lab inc.$39,253
Fyto Inc.$38,373
HYDRA-SPEC INC.$37,726
PR'eautech, Instrumentation & Odeurs Inc.$37,147
GIDexperts inc.$30,756
INNOVISION + INC.$30,213
LES ENTREPRISES DANIEL LETARTE & FILS INC.$28,126
DUBÉ BARSALOU COMMUNICATIONS INC.$25,869

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.