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
$17,438,335
Suppliers paid more than $25,000
$17,438,335
All suppliers paid $25,000 or less
$0
Named suppliers
18
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| CONSTRUCTION ET PAVAGE PORTNEUF INC. | 88.01% | $15,346,658 |
| LES ENTREPRISES DELORME | 4.39% | $765,000 |
| Laboratoires d'expertises de Québec ltée | 1.27% | $221,410 |
| SENTIERS BORÉAL INC. | 1.09% | $189,218 |
| Apex Expert Conseil Inc. | 0.87% | $151,767 |
| 744620 Ontario Limited (Martin Coleman Sales) | 0.84% | $146,900 |
| Galilée Construction inc. | 0.79% | $137,424 |
| GLOBOQUIP | 0.43% | $74,734 |
| PROTECTION INCENDIE CFS LTÉE | 0.35% | $60,739 |
| DONNACONA FORD | 0.31% | $54,750 |
| SPE VALEUR ASSURABLE INC. | 0.28% | $48,703 |
| HONDA DONNACONA | 0.24% | $42,525 |
| COMPUGEN INC. | 0.23% | $40,942 |
| CARROSSERIE BERTRAND | 0.21% | $36,531 |
| CIMCO REFRIGERATION | 0.19% | $33,918 |
| MTB construction inc. | 0.18% | $32,054 |
| COMMUNICATIONS TREMBLAY-MÉNARD INC. | 0.17% | $29,769 |
| SÉLECT TOITURE INC. | 0.15% | $25,295 |
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.