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Home Rimouski 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
$13,775,666
Suppliers paid more than $25,000
$13,775,666
All suppliers paid $25,000 or less
$0
Named suppliers
67

Suppliers paid more than $25,000

SupplierPaid in 2024
Technipro BSL$3,468,300
BFL CANADA$1,900,507
9491-3571 Québec inc.$1,396,237
Sel Windsor Ltée$542,866
PAUL ÉQUIPEMENT & FILS (2008)$484,632
HARNOIS ÉNERGIES INC.$468,496
PASSERELLES – COOPÉRATIVE DE TRAVAIL$455,306
La Capitale assureur de l'administration publique inc.$419,219
CONSTRUCTION G. LEPAGE INC.$300,032
LE CENTRE ROUTIER (1994) INC.$276,078
FILTRUM INC.$219,372
KWATROE INC.$201,091
LABORATOIRE D'EXPERTISES DE RIVIÈRE-DU-LOUP INC.$193,713
TÉTRA TECH QI INC.$183,678
AUTOMOBILES BOUCHARD & FILS INC.$172,173
TOITURES KAROL FRANCIS$144,988
ÉQUIPEMENTS AGRICOLES CPR LTÉE$139,016
AVJET HOLDING INC.$133,801
TELUS COMMUNICATIONS INC.$124,185
FORTERRA PRESSURE PIPE, ULC$105,772
GESTION B.S.P. INC.$105,691
Énergère inc.$102,529
DÉNEIGEMENT N.C.$101,668
CIMOTA INC.$93,820
INSTRUMENTS DE MESURE ET CONTRÔLE CANCOPPAS QUÉBEC LTÉE$91,559
Englobe Corp.$84,748
STANTEC EXPERTS-CONSEILS LTÉE$84,093
RÉAL HUOT INC.$81,400
BOULEVARD CHEVROLET BUICK GMC CADILLAC INC.$81,083
H2Lab inc.$78,595
COGECO CONNEXION INC.$74,705
GLCRM ARCHITECTES INC.$74,619
MAINTENANCE EUREKA LTÉE$73,470
GROUPE VOYER INC.$62,817
ELECTROMEGA LIMITÉE$62,108
VAL NEIGETTE INC.$57,488
AUTOMOBILES ST-SIMON INC.$54,480
TECHSPORT INC.$54,359
LES ENTREPRISES RÉMI CHAREST INC.$53,472
SPI SANTÉ SÉCURITÉ INC.$52,825
TRANSPORT GÉRARD HALLÉ INC.$51,255
LES SERRES RIEL INC.$49,666
RIMOUSKI REMORQUAGE INC.$47,140
LUMEN, DIVISION DE SONEPAR CANADA INC.$46,811
9366-6501 Québec inc.$46,714
Can-Explore inc.$43,116
LES SOUDURES D.L.M. (2005) INC.$42,023
Pomerleau les Bateaux inc$37,936
BFL Canada Services de risques et assurances inc.$37,479
Produits Horticoles Lavoie$37,211
ÉQUIPEMENT BELZILE INC.$36,655
INNOVISION + INC.$36,267
IMPRIMERIE SOLISCO INC.$34,061
Québec Linge$31,774
PORALU MARINE INC.$31,618
Pro-Neige (2002) inc.$30,052
ÉLECTRO (1983) INC.$29,965
SUNBELT RENTALS OF CANADA INC.$29,804
STRUCTURE MARINE AMARCO INC.$29,422
Esri Canada Limitée$29,153
FDTPRO INC.$29,089
BRENNTAG CANADA INC$29,049
WESCO DISTRIBUTION CANADA LP$28,425
9333-4787 Québec inc.$27,290
EBSCO CANADA LTÉE$27,019
TERRAIN SERVICES INC.$21,682
164019 CANADA INC.$0

Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.