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
$906,280
Suppliers paid more than $25,000
$906,280
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| PAVAGES MASKA INC. | 19.79% | $179,353 |
| PLURITEC LTÉE | 18.67% | $169,214 |
| Tradi-Charpente | 9.59% | $86,947 |
| PLATE 2000 INC. | 6.93% | $62,837 |
| Compteurs d'Eau du Québec | 5.91% | $53,565 |
| OCCASION BEAUCAGE DRUMMONDVILLE | 5.15% | $46,712 |
| KIA STE-FOY | 4.53% | $41,034 |
| Les entreprises SLE inc. | 4.26% | $38,641 |
| Gestion MT Coffrages | 4.12% | $37,361 |
| DR CONSEILS, SOCIÉTÉ EN COMMANDITE | 4.01% | $36,385 |
| Pavage Préfontaine 2024 | 3.71% | $33,668 |
| Stéphane Nault | 3.55% | $32,193 |
| PG SOLUTIONS INC. | 3.32% | $30,119 |
| GROUPE CLR INC. | 3.23% | $29,318 |
| Veolia Eau Technologies Canada Inc. | 3.19% | $28,934 |
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.