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Home Châteauguay 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
$66,934,380
Suppliers paid more than $25,000
$66,934,380
All suppliers paid $25,000 or less
$0
Named suppliers
59

Suppliers paid more than $25,000

SupplierPaid in 2025
LES ENTREPRISES MICHAUDVILLE INC.$30,330,000
Construction Deric inc.$7,447,000
SERVICES D'ARBRES PRIMEAU INC.$3,449,164
LES PAVAGES ULTRA INC.$2,792,488
TECHNO FEU INC.$1,699,077
MSA INFRASTRUCTURES INC.$1,489,656
CONSTRUCTION DJL INC.$1,439,895
SANEXEN SERVICES ENVIRONNEMENTAUX INC.$1,430,864
Can-Explore inc.$1,423,666
TÉTRA TECH QI INC.$1,402,408
LOISELLE INC.$1,013,913
LES PAVAGES CÉKA INC.$795,696
COFOMO INC.$737,499
Groupe Mpotvin$689,303
ENVIRONOR INC.$661,106
VITOM EXCAVATION INC.$558,000
MATERIAUX PAYSAGERS SAVARIA LTÉE$555,896
ALI EXCAVATION INC.$474,011
LIBRAIRIES BOYER LTEE$429,007
ABRITA CONSTRUCTION INC.$418,969
Ortec Environnement Services Inc.$414,723
MANAGEMENT SIMO INC.$413,241
CUBEX LIMITED$378,503
SELTO DISTRIBUTION INC.$373,476
SENTERRE ENTREPRENEUR GÉNÉRAL INC.$358,406
INSITUFORM TECHNOLOGIES LIMITED$339,339
PAVAGE AXION INC.$331,177
ST-DENIS THOMPSON INC.$329,217
ALAIN DESCHENES, CONSTRUCTION INC.$310,433
ÉQUIPEMENTS PLANNORD LTÉE$306,983
DACÉLI CONSTRUCTION$302,384
EXCAVATION L. MARTEL INC.$296,204
7558589 CANADA INC.$264,270
Brosseau et Lamarre Inc.$235,584
BRUNEAU ELECTRIQUE INC.$229,694
THEODORE AZUELOS CONSULTANTS EN TECHNOLOGIE (TACT) INC.$221,761
LE GROUPE CONSEIL GÉNIPUR INC.$213,589
VIBROTECH INC.$205,460
ENTREPRISES G.M. STABILE INC.$202,299
SCADALLIANCE COPORATION$180,292
LES IMPRESSIONS 1ER PRIX INC.$174,523
PIVOT NUMERIQUE INC.$171,730
PAVAGES MASKA INC.$157,376
LABORATOIRE GS INC.$155,239
PIECES D'AUTO SUPER INC.$138,325
UNIFORME L. & M. INC.$127,379
SOLUTIONS IT2GO INC.$125,368
ARTESA INC.$97,522
PEINTURES M.F. INC.$94,711
IMPRIMERIE F.L. WEB INC.$87,569
SOLUTIONS ENTRETIEN BRUNO LAPALME (SOLUTIONS EBL) INC.$78,068
J.R. CAZA & FRÈRE INC.$74,791
10320633 CANADA INC.$59,120
Excavation Désourdy inc.$58,292
COMPUGEN INC.$56,676
9259-0728 QUÉBEC INC.$52,268
9032-2454 QUÉBEC INC.$37,367
TRITON CANADA INC.$29,447
LAROSE & FILS LTÉE$13,956

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.