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Home Kirkland 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
$15,205,238
Suppliers paid more than $25,000
$15,205,238
All suppliers paid $25,000 or less
$0
Named suppliers
64

Suppliers paid more than $25,000

SupplierPaid in 2025
INSITUFORM TECHNOLOGIES LIMITED$4,788,163
Les entrepreneurs Bucaro inc.$2,468,334
RÉHABILITATION DU O INC.$1,059,000
FRANKLIN EMPIRE INC.$583,965
9195-7001 QUÉBEC INC.$413,375
Services Ricova Inc.$411,452
TESSIER RÉCRÉO-PARC INC.$399,782
PLACEMENT POTENTIEL INC.$385,389
LES PAVAGES DANCAR (2009) INC.$342,855
Le Groupe ADE inc.$301,225
178001 CANADA INC.$286,245
GROUPE ABS INC.$259,683
CONSTRUCTION N.R.C. INC.$191,520
GROUPE DAMEX INC.$162,396
AQUA DATA INC.$151,339
GFL ENVIRONMENTAL INC.$146,007
9032-2454 QUÉBEC INC.$141,641
PG SOLUTIONS INC.$124,340
ÉQUIPEMENTS TWIN INC.$120,981
9363-9888 Québec inc.$117,047
ENVIROSERVICES INC.$115,821
LES TERRASSEMENTS MONTRÉAL INC.$115,119
PAVAGE DES MOULINS INC.$114,637
PAVAGE DESJARDINS INC.$99,967
Impression Numérix Inc.$90,765
SALESFORCE.COM CANADA CORPORATION$88,699
GOSECURE INC.$87,841
REVÊTEMENTS DE TENNIS SUD-OUEST INC.$82,839
CDW Canada.$79,023
WOLSELEY CANADA INC.$78,318
CLÔTURES JERMAR INC.$77,838
Consultation Devpresso Inc.$77,263
Kubota Victoriaville$74,734
CIMA+ S.E.N.C.$68,985
SÉCURMAX, SYSTÈMES INTÉGRÉS DE SÉCURITÉ INC.$68,356
RECYCLAGE NOTRE-DAME INC.$66,743
SIMPLEVU INC.$65,097
BCGO S.E.N.C.R.L.$59,730
COMMUNICATIONS TREMBLAY-MÉNARD INC.$57,243
EDILEX INC.$52,476
LE GROUPE DESFOR-CONSULTANTS FORESTIERS S.E.N.C.$50,306
PRO-JET DÉMOLITION INC.$39,839
USD GLOBAL INC.$39,660
TECHSPORT INC.$37,797
Groupe Colas Québec inc.$37,723
G.C.L. ÉQUIPEMENTS INC.$37,252
LES ENTREPRISES J. PICCIONI INC.$35,800
ENTRETIENS J.R. VILLENEUVE INC.$35,182
AGREBEC INC.$32,211
LES REMORQUES JELANO INC.$32,156
DIY Court Canada$31,028
ONSOLVE$30,185
ONSOLVE, LLC$30,185
9386-0120 Québec inc.$29,070
KUBOTA MONTRÉAL$29,065
BUNZL CANADA INC.$28,680
GROUPE CONSEIL NOVO SST INC.$28,363
COMMSOFT TECHNOLOGIES INC.$27,709
LANDCARE INDEPENDANT INC.$27,479
LES SERRES Y.G. PINSONNEAULT INC.$26,833
P. ET N. LAMOUREUX LTÉE$26,559
ARBO-DESIGN INC.$19,799
ORKIN CANADA CORPORATION$11,796
ST-GERMAIN ÉGOUTS ET AQUEDUCS INC.$4,328

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.