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
$4,054,282
Suppliers paid more than $25,000
$4,054,282
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| EXCAVATIONS TOURIGNY INC. | 37.37% | $1,515,053 |
| E.M.P. INC. | 28.89% | $1,171,273 |
| EMS Infrastructure inc. | 18.27% | $740,583 |
| MAB PROFIL INC. | 2.26% | $91,630 |
| LES ENTREPRISES LÉVISIENNES INC. | 2.14% | $86,690 |
| MAGNOR | 1.87% | $75,679 |
| Englobe Corp. | 1.62% | $65,548 |
| Apex Expert Conseil Inc. | 1.50% | $60,795 |
| TURCOTTE (1989) INC. | 1.48% | $59,875 |
| PLURITEC LTÉE | 0.95% | $38,410 |
| ATKINSRÉALIS CANADA INC. | 0.84% | $34,000 |
| EMS Ingénierie inc. | 0.68% | $27,475 |
| TESSIER RÉCRÉO-PARC INC. | 0.56% | $22,791 |
| WSP CANADA INC. | 0.54% | $21,757 |
| Signalisation Lévis inc. | 0.53% | $21,622 |
| MI Consultants inc. | 0.52% | $21,100 |
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.