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
$1,847,152
Suppliers paid more than $25,000
$1,847,152
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION NUGENT INC. | 59.25% | $1,094,413 |
| GIP PAVING INC.( BON COMPTE) | 19.26% | $355,832 |
| SOCIÉTÉ POUR LA PRÉVENTION DE LA CRUAUTÉ AUX ANIMAUX DE L'OUTAOUAIS INC. | 5.14% | $94,920 |
| MULTI ROUTES INC. | 3.75% | $69,186 |
| 8110123 Canada Inc. | 2.98% | $55,135 |
| MAZARS, S.E.N.C.R.L. | 2.49% | $45,990 |
| MI Consultants inc. | 2.49% | $45,990 |
| Food Cycle Science Corporation | 2.27% | $41,966 |
| VO3 INC. | 1.87% | $34,484 |
| SELTO DISTRIBUTION INC. | 0.50% | $9,235 |
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.