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
$4,813,580
Suppliers paid more than $25,000
$4,813,580
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| CONSTRUCTION J.P. ROY INC. | 48.37% | $2,328,191 |
| Indy-Co inc. | 14.07% | $677,043 |
| TECHNOLOGIES SANS-TRANCHÉE COREAQUA | 11.33% | $545,345 |
| Constructions CivilTek Inc | 6.42% | $309,198 |
| SHELLEX GROUPE CONSEIL INC. | 4.39% | $211,094 |
| SERVICE D'ENTRETIEN DE PELOUSE SUBURBAN | 2.72% | $130,768 |
| RGL ENVIROTECH INC. | 2.41% | $116,010 |
| Sesana Solutions Écologiques | 2.10% | $101,178 |
| Artelia Canada inc. | 1.34% | $64,639 |
| MANAGEMENT SIMO INC. | 1.29% | $62,087 |
| 9418-3845 Québec inc. | 1.24% | $59,672 |
| Parallèle 54 Expert-Conseil Inc. | 1.19% | $57,373 |
| CONSULTANTS EN DÉVELOPPEMENT ET GESTION URBAINE CDGU INC. | 0.90% | $43,116 |
| EMI | 0.83% | $40,184 |
| PAVAGES VAUDREUIL LTÉE | 0.81% | $38,941 |
| AGENCE AGORA INC. | 0.60% | $28,744 |
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.