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
$1,224,963
Suppliers paid more than $25,000
$1,224,963
All suppliers paid $25,000 or less
$0
Named suppliers
22
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LES ENTREPRISES DELORME | 38.63% | $473,219 |
| FÉDÉRATION QUÉBÉCOISE DES MUNICIPALITÉS LOCALES ET RÉGIONALES (FQM) | 21.11% | $258,542 |
| LOUISEVILLE IRRIGATION INC. | 11.90% | $145,731 |
| ASPHALTE ST-UBALDE INC. | 8.76% | $107,317 |
| BOUCHER DUPLAIN CONSULTANTS (BDCO) INC. | 4.13% | $50,555 |
| RAYMOND CHABOT GRANT THORNTON S.E.N.C.R.L. | 3.66% | $44,840 |
| GROUPE CONSEIL CHG INC. | 3.60% | $44,122 |
| GROUPE ABS INC. | 2.31% | $28,263 |
| Bureautique Dijitec Inc | 0.73% | $8,968 |
| Les maisons d'Amélia | 0.73% | $8,952 |
| Électro Domotique MP | 0.72% | $8,836 |
| Construction 2T Inc. | 0.56% | $6,807 |
| TECHNIPC INFORMATIQUE INC. | 0.52% | $6,419 |
| GESTIZONE INC. | 0.50% | $6,186 |
| AtkinsRéalis | 0.43% | $5,260 |
| Alliance ressources humaines inc. | 0.42% | $5,174 |
| Englobe Corp. | 0.34% | $4,225 |
| EURÊKA ENVIRONNEMENT | 0.27% | $3,334 |
| SANI-FONTAINES INC. | 0.21% | $2,528 |
| Groupe Négotel | 0.20% | $2,472 |
| EMS Ingénierie inc. | 0.19% | $2,323 |
| Champagne et Matte arpenteurs-géomètres | 0.07% | $892 |
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.