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
$7,615,890
Suppliers paid more than $25,000
$7,615,890
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| PAVAGES MASKA INC. | 29.32% | $2,233,184 |
| L'ARSENAL | 24.06% | $1,832,521 |
| Groupe Colas Québec inc. | 23.47% | $1,787,286 |
| 9531-7079 Québec inc. | 6.01% | $457,815 |
| CAMIONS GLOBOCAM QUÉBEC ET LÉVIS INC | 3.14% | $238,973 |
| Eurovia Québec Construction Inc. | 3.05% | $232,346 |
| Englobe Corp. | 3.03% | $230,962 |
| Construction M Prévost | 1.79% | $136,245 |
| AUTOMOBILES VAL ESTRIE INC. | 1.60% | $121,759 |
| ROBITAILLE ÉQUIPEMENT INC. | 1.57% | $119,495 |
| PAVAGE ESTRIE BEAUCE | 1.10% | $83,580 |
| SIMETECH ENVIRONNEMENT INC. | 0.91% | $69,611 |
| Turco-Shank Construction | 0.54% | $41,386 |
| SOLMATECH INC. | 0.40% | $30,601 |
| Mines Seleine, une division de Sel Windsor Ltée | 0.00% | $115 |
| GRAVIÈRE BOUCHARD INC. | 0.00% | $12 |
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.