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
$2,067,234
Suppliers paid more than $25,000
$2,067,234
All suppliers paid $25,000 or less
$0
Named suppliers
13
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CHEVALIER MORALES ARCHITECTES INC. | 36.65% | $757,725 |
| TESSIER RÉCRÉO-PARC INC. | 25.83% | $533,968 |
| 9152-4629 QUÉBEC INC. | 6.70% | $138,583 |
| PINARD ET FRÈRE JARDINIER INC. | 5.76% | $119,151 |
| CENTRE AGRICOLE NICOLET-YAMASKA INC. | 4.75% | $98,189 |
| HOULE H2O | 4.60% | $95,182 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 4.42% | $91,300 |
| LES ENTREPRISES MYRROY INC. | 3.47% | $71,701 |
| AJR Construction | 1.77% | $36,677 |
| Veolia Énergie Canada Inc. | 1.67% | $34,561 |
| EAU LABRADOR DIVISION D'AQUATERRA CORPORATION | 1.60% | $33,099 |
| Institut de recherche et de développement en agroenvironnement (IRDA) | 1.53% | $31,688 |
| NETTOYAGE S.A.S. INC. | 1.23% | $25,409 |
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.