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Home Saint-Jérôme 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
$13,691,390
Suppliers paid more than $25,000
$13,691,390
All suppliers paid $25,000 or less
$0
Named suppliers
62

Suppliers paid more than $25,000

SupplierPaid in 2024
LEVIO CONSEILS INC.$4,142,481
CAMIONS INTER-ANJOU INC.$1,570,354
GFL ENVIRONMENTAL SERVICES INC.$1,314,164
POIRIER, FONTAINE, ARCHITECTES INC.$1,293,434
AEBI SCHMIDT CANADA INC$606,815
PAVAGES MASKA INC.$546,879
USD GLOBAL INC.$396,515
LÉVEILLÉ FORD INC.$361,923
BERNIER & CRÉPEAU (1988) LTÉE$229,455
Services Routiers PPP Inc.$190,549
SOLMATECH INC.$153,099
CTM CENTRE DE TELEPHONE MOBILE$138,446
GLOBOCAM (MONTRÉAL) INC.$126,152
9267-7368 Québec inc.$121,442
PRÉVOST FORTIN D'AOUST$121,240
9152-4629 QUÉBEC INC.$120,478
ORANGE PAYSAGEMENT INC.$119,775
Services Ricova Inc.$114,544
Biodiversité conseil inc.$106,461
9343-8653 Québec inc.$90,197
ST-JÉRÔME CHEVROLET BUICK GMC INC.$80,483
LES PRODUITS PÉTROLIERS INTERGAZ$77,999
LABORATOIRE GS INC.$70,793
LE GROUPE NORD SCÈNE$69,387
SOLUMATION INC.$68,755
LES INDUSTRIES CENTAURE LTÉE$68,093
EXCELLEM.D. INC.$64,717
CLIMAT-CONTROL SB INC.$60,350
DV Consultation S.E.N.C.R.L.$59,097
HYDREAU-ENVIRONNEMENT$56,568
FOURNITURES DE BUREAU DENIS INC.$51,750
PAVAGE JÉROMIEN INC.$47,830
Municipalité régionale de comté de la Rivière-du-Nord$47,403
EPA, Architecture$45,530
9296-2919 Québec inc.$44,840
CHARLESBOURG AUTOMOBILES LTÉE$43,620
COMMUNICATIONS TREMBLAY-MÉNARD INC.$43,068
ASCENSEURS LUMAR INC.$42,679
LA CENTRALE DES ARTISTES$41,207
DEC Enviro$39,730
MACHINERIE C. & H. INC.$38,974
FNX-INNOV INC.$38,890
EXCELLENCE DÉNEIGEMENT INC.$38,373
L'ATELIER URBAIN INC.$37,885
DWB CONSULTANTS$37,436
CIMCO REFRIGERATION$36,674
Les équipements C.M. (Cusson-Ménard) inc.$36,507
Komutel Canada, Inc.$34,554
LE GROUPE NORD-SCÈNE INC.$33,376
Trivium Avocats Notaires Conseils$33,199
Zoom Video Communications Inc.$32,204
INDUSTRIES TOROMONT LTEE$30,549
9079-9099 QUÉBEC INC.$29,465
TECHNO FEU INC.$29,443
LES ENTREPRISES J.BARBE INC.$29,434
Telflex Technologie inc.$28,888
CONFIDENTIEL DÉCHIQUETAGE DE DOCUMENTS INC.$27,422
Syndicat de la fonction publique et parapublique du Québec inc.$26,699
QUALILAB INSPECTION INC.$26,351
Location d'équipement C.M.$25,786
BiblioPresto.ca$25,688
DMAX EXPRESS INC.$25,295

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.