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Creditor Spend LGOIMA 09.12.19.Xlsx Summary of Supplier Spend Creditors which are sole traders or individuals, names are withheld for privacy All figures are GST exclusive Creditor accounts with annual spend less than $25,000 for all periods Creditor # Creditor Name 01.07.2016-30.06.2017 01.07.2017-30.06.2018 01.07.2018-30.06.2019 01.07.2019-09.12.2019 Total 15594 4Sight Consulting Limited $ - $ 97,878 $ 544,751 $ 147,038 $ 789,667 15372 A.E. Tilley LTD $ 25,522 $ 119,063 $ - $ 20,565 $ 165,150 14562 AB Lime Limited $ 580,893 $ 927,804 $ 1,134,895 $ 462,944 $ 3,106,535 12317 ABLEY LIMITED $ 109,564 $ 104,058 $ 104,765 $ 107,362 $ 425,749 10020 ACCIDENT COMPENSATION CORPORATION $ 81,331 $ 78,856 $ 96,623 $ 101,317 $ 358,127 10030 ADDSTAFF LTD $ 50,263 $ 198,584 $ 356,917 $ 70,956 $ 676,720 11033 Advance Fitness Distribution Ltd $ 47,900 $ 872 $ 28,495 $ 421 $ 77,688 16044 Advanced Irrigation Systems $ - $ - $ 97,745 $ 1,087 $ 98,832 10035 AECOM NEW ZEALAND LTD $ - $ - $ 331,459 $ 267,262 $ 598,721 10044 AIR NEW ZEALAND TRAVELCARD $ 102,771 $ 134,977 $ 140,971 $ 61,872 $ 440,592 10047 AJ SAVILLE BUILDER LTD $ 30,000 $ - $ - $ 52,174 $ 82,174 10052 ALCOHOL REGULATORY & LICENSING AUTHORITY $ 36,823 $ 51,810 $ 46,050 $ 22,765 $ 157,448 11178 ALLIED PRESS LTD T/A MOUNTAIN SCENE LTD $ 3,562 $ 1,754 $ 44,431 $ 17,862 $ 67,608 16035 Alltex Property Maintenance $ - $ - $ 26,851 $ 26,124 $ 52,975 10070 ALLWASTE $ 3,074,499 $ 3,336,460 $ 3,659,663 $ 22,945 $ 10,093,566 16003 Alpha Personnel Recruitment Limited $ - $ 10,535 $ 44,753 $ - $ 55,288 10074 ALPINE COMMUNICATIONS LTD (ACL) $ 41,653 $ 54,429 $ 25,004 $ 4,913 $ 125,999 12957 Alpine Green Limited $ 16,830 $ - $ 25,888 $ - $ 42,718 10096 ANDERSON LLOYD $ 1,000 $ 2,483 $ 30,953 $ 270 $ 34,706 10102 ANDREW HAULAGE 2011 LTD $ 63,406 $ 148,894 $ 72,384 $ - $ 284,685 12448 AON New Zealand $ 872,812 $ 914,217 $ 1,228,716 $ 34,405 $ 3,050,149 10120 APL PROPERTY LTD $ 663,518 $ 907,803 $ 1,019,573 $ 463,381 $ 3,054,275 16058 Applied Energy $ - $ - $ 31,700 $ - $ 31,700 10128 AQUACARE AHC LTD $ 76,763 $ 82,802 $ 75,541 $ 17,296 $ 252,403 12529 Aqualinc Research Ltd $ 1,070 $ 19,457 $ 97,160 $ 33,019 $ 150,706 14772 AR & Associates Limited $ 112,361 $ 1,178 $ 7,573 $ - $ 121,111 12076 ARBORLAB CONSULTING SERVICES LTD $ 3,933 $ 147,938 $ 58,483 $ 24,544 $ 234,898 16005 ArcBlue Consulting $ - $ - $ 361,197 $ - $ 361,197 10133 ARE SERVICES LTD $ 18,608 $ 41,105 $ 119,614 $ 24,031 $ 203,358 10139 ARROW AUTOMOTIVE & MARINE LTD $ 27,935 $ 13,723 $ 16,618 $ 10,890 $ 69,166 15891 Arrowtown Community & Sports Centre Incorporated $ - $ 455,243 $ 344,757 $ - $ 800,000 10151 ARROWTOWN PROMOTION ASSOCIATION $ 121,061 $ 124,692 $ 126,400 $ 43,565 $ 415,718 12423 ARTHUR D RILEY & CO LTD $ 40,418 $ 60,849 $ 46,323 $ 18,770 $ 166,360 15628 Aspect Furniture Systems Limited $ - $ 161,948 $ 365,930 $ 21,349 $ 549,227 10166 ASPLUNDH TREE EXPERT LTD $ 2,806,633 $ 1,839,616 $ 319,304 $ 83,505 $ 5,049,058 13654 Assembly Architects Limited $ - $ - $ 34,246 $ 9,040 $ 43,286 10168 ASSET MANAGEMENT SERVICES LTD $ 21,090 $ 34,400 $ 25,508 $ 863 $ 81,860 15173 Asset Resources Limited $ 23,768 $ 57,044 $ 57,044 $ 23,768 $ 161,624 13459 ASTRAL LIMITED $ 40,776 $ 36,974 $ 73,688 $ 5,767 $ 157,205 15191 Athfield Architects Ltd $ 7,442 $ - $ 26,740 $ - $ 34,182 16105 Aukaha (1197) Limited $ - $ - $ 73,568 $ 184,385 $ 257,953 10179 AUREGUY INDUSTRIALS LTD $ 183,576 $ 2,989 $ 190,610 $ 1,178 $ 378,352 10181 AURUM SURVEY CONSULTANTS LTD $ 51,001 $ 48,610 $ 35,655 $ 4,011 $ 139,277 12971 Babbage Consultants Limited $ 3,100 $ 23,522 $ 32,376 $ 16,794 $ 75,793 13687 Ballarat Holdings Ltd $ 173,028 $ 232,420 $ 279,933 $ 109,720 $ 795,101 10195 BANCORP TREASURY SERVICES LTD $ 27,000 $ 27,000 $ 32,500 $ 13,750 $ 100,250 15694 Barker and Associates $ - $ 162,857 $ 266,934 $ 90,566 $ 520,357 16237 BDL Consultants $ - $ - $ 50,010 $ 81,540 $ 131,550 15836 BDO Christchurch Limited $ - $ 22,894 $ 50,586 $ 7,218 $ 80,698 10218 BECA LIMITED $ 371,861 $ 1,239,429 $ 3,399,547 $ 1,937,256 $ 6,948,093 15090 Bellingham Marine New Zealand Ltd $ 494,283 $ 54,737 $ 31,570 $ - $ 580,590 10226 BENCHMARK - CONSTRUCTION LIMITED $ 38,280 $ - $ 81,687 $ - $ 119,967 16002 Bibliotheca Pty Ltd $ - $ - $ 42,482 $ - $ 42,482 10231 BIDFOOD $ 44,660 $ 45,283 $ 58,584 $ 18,653 $ 167,179 10248 BLAKELY WALLACE ASSOCIATES $ 4,600 $ 8,101 $ 31,109 $ 11,973 $ 55,783 10253 BLUE PEAKS LODGE $ 2,087 $ 32,661 $ 27,675 $ 8,887 $ 71,310 10261 BOB DENNISON PLUMBING LTD $ 14,693 $ 31,318 $ 316 $ - $ 46,328 10263 BOC LIMITED $ 33,056 $ 38,505 $ 30,443 $ 16,731 $ 118,734 16158 Bodeker Scientific Ltd $ - $ - $ 28,643 $ - $ 28,643 14625 Boffa Miskell $ 94,605 $ 41,899 $ 250,320 $ 87,155 $ 473,979 15925 Bold Solutions Ltd TA Project Laneways $ - $ 1,995 $ 86,365 $ 30,829 $ 119,189 10275 BRANZ - LEVIES ONLY $ 669,858 $ 760,257 $ 826,171 $ 398,560 $ 2,654,846 16164 Brian Perry Civil TA The Fletcher Construction Company Ltd $ - $ - $ 4,076,993 $ 1,543,515 $ 5,620,508 15879 Buddle Findlay $ - $ 28,907 $ 2,612 $ 6,763 $ 38,281 14999 Building Code Compliance Ltd $ 125,415 $ 197,179 $ 282,300 $ 137,610 $ 742,504 15823 Building Compliance Solutions Ltd $ - $ 16,686 $ 27,446 $ 13,346 $ 57,478 10289 BUILDING OFFICIALS INSTITUTE OF NZ $ 68,940 $ 93,141 $ 60,372 $ 25,206 $ 247,659 15202 Buxton & Walker Limited $ 27,775 $ 16,121 $ 5,908 $ - $ 49,804 10295 C HUGHES & ASSOCIATES $ 18,584 $ 14,500 $ 28,888 $ 6,693 $ 68,665 15810 CAM Group Ltd $ - $ 119,980 $ 4,088 $ 23,661 $ 147,729 15434 Canopy NZ Limited $ 9,294 $ 11,291 $ 36,965 $ 5,633 $ 63,183 16216 Carus Ltd. $ - $ - $ 29,748 $ - $ 29,748 10310 CBRE LIMITED $ 30,572 $ 203,434 $ 105,330 $ - $ 339,336 10312 CELEBRATIONS GROUP LIMITED $ 25,002 $ 12,272 $ 4,240 $ 139 $ 41,654 10317 CENTRAL OTAGO DISTRICT COUNCIL $ 9,116 $ 212 $ 628,876 $ - $ 638,204 10321 CENTRAL TESTING SERVICES $ 25,417 $ 10,948 $ - $ 1,250 $ 37,616 15219 Central Wilding Tree Control Ltd $ 143 $ 9,006 $ 30,517 $ 8,003 $ 47,668 12881 CERT SYSTEMS LIMITED $ 18,393 $ 13,990 $ 33,667 $ 23,700 $ 89,750 10325 CERTIFIED SCAFFOLDING QTN 2013 LTD $ 1,275 $ 32,302 $ 1,320 $ - $ 34,897 15123 CH2M Beca Ltd (WASTEWATER) $ 109,840 $ 268,264 $ 61,426 $ - $ 439,530 12821 CHALLENGE WANAKA SPORTS TRUST $ 30,000 $ 18,000 $ 35,000 $ - $ 83,000 12293 Chapman Tripp $ 82,143 $ 90,071 $ 131,144 $ 1,269 $ 304,627 15770 Chemical Feed Solutions Limited $ - $ 325 $ 60,248 $ 16,820 $ 77,393 10350 CIVIL CONSTRUCTION $ - $ 349,357 $ 177,275 $ 21,426 $ 548,059 15808 Classic Interiors Queenstown Ltd $ - $ 2,058 $ 67,446 $ - $ 69,504 15067 CM Holdings (NZ) Limited $ 15,304 $ 36,000 $ 38,000 $ - $ 89,304 14569 Coffey Services (NZ) Ltd $ 149,044 $ 181,024 $ 129,607 $ 21,868 $ 481,542 10379 COLLIERS (Queenstown Branch) INTERNATIONAL $ 65,205 $ 30,720 $ 6,314 $ - $ 102,239 10383 COMMUNITY NETWORKS WANAKA $ 32,400 $ 32,000 $ 32,000 $ - $ 96,400 13875 Compliance Consulting Ltd. $ 32,668 $ - $ - $ - $ 32,668 15524 Computer Concepts Ltd $ 2,123 $ 34,069 $ 93,944 $ 136,347 $ 266,483 15538 Concept Fitness Systems Ltd $ - $ 63,330 $ 2,590 $ 1,295 $ 67,215 15549 Consent P&I Services Ltd $ - $ 52,974 $ - $ - $ 52,974 10392 CONTACT ENERGY LTD $ 416,053 $ 508,253 $ 522,274 $ 147,058 $ 1,593,638 10393 COOK BROTHERS CONSTRUCTION $ 5,886,303 $ 6,333,082 $ 665,236 $ 2,638 $ 12,887,259 10407 COUGAR GROUP LIMITED $ 427,595 $ 696,635 $ 1,031,372 $ 396,401 $ 2,552,003 16437 Countrynet NZ Limited $ - $ - $ - $ 30,499 $ 30,499 10418 CREATIVE QUEENSTOWN $ 25,757 $ 25,757 $ 25,757 $ 19,260 $ 96,530 10425 CROWNE PLAZA QUEENSTOWN $ 29,273 $ 17,672 $ 15,891 $ 4,030 $ 66,867 10435 CUSTOM FLEET NZ $ 270,874 $ 286,774 $ 365,175 $ 161,106 $ 1,083,929 16214 Custom Technology Systems Ltd $ - $ - $ 54,934 $ - $ 54,934 16233 D.A Building $ - $ - $ 25,915 $ - $ 25,915 12746 Datacom Solutions Ltd $ 26,000 $ 24,000 $ 24,000 $ 10,074 $ 84,074 10453 DATEK SYSTEMS $ 188,510 $ 175,362 $ 175,603 $ 27,967 $ 567,443 10473 DAVIS DECOR $ 72,150 $ 41,605 $ 50,705 $ 4,190 $ 168,650 14929 DCM Urban Design Limited $ 49,801 $ 40,309 $ 73,523 $ 875 $ 164,508 10487 DELOITTE $ 256,659 $ 366,137 $ 260,267 $ 178,480 $ 1,061,543 10488 DELTA UTILITY SERVICES LTD $ 286,373 $ 1,524,774 $ 1,442,811 $ 323,225 $ 3,577,184 10492 DEPARTMENT OF CONSERVATION - CROWN $ 2,312 $ 2,475 $ 48,482 $ 142 $ 53,410 10493 DEPT OF INTERNAL AFFAIRS $ 45,799 $ 50,055 $ 46,711 $ 46,347 $ 188,912 10496 DESTINATION QUEENSTOWN INC $ 3,389,587 $ 3,493,270 $ 3,603,001 $ 1,876,563 $ 12,362,421 10497 DETECTION SERVICES SOUTH ISLAND $ 18,340 $ 3,836 $ 64,174 $ - $ 86,350 15847 Done Rite Contracting 2017 Ltd $ - $ 5,805 $ 373,057 $ 10,810 $ 389,672 10525 Downer New Zealand Limited $ 14,544,364 $ 11,347,056 $ 14,614,255 $ 6,101,130 $ 46,606,804 13376 DOWNTOWNQT ASSOCIATION $ 16,500 $ 66,000 $ 25,000 $ - $ 107,500 15686 DSC Group Limited $ - $ 629,820 $ 979,279 $ 298,848 $ 1,907,947 12226 e3Scientific Limited $ 111,600 $ 144,983 $ 113,264 $ 14,141 $ 383,987 10540 EAGLE TECHNOLOGY GROUP LIMITED $ 25,925 $ 28,150 $ 73,881 $ - $ 127,956 10543 EASY BIG TREES $ 43,635 $ 25,540 $ 28,000 $ 4,880 $ 102,055 15688 Effectus Limited $ - $ 13,632 $ 30,220 $ 12,044 $ 55,896 10564 ELECTIONZ.COM LTD $ 56,271 $ 47,910 $ 79,058 $ 94,247 $ 277,487 15762 Eliot Sinclair & Partners Ltd $ - $ 61,550 $ 172,506 $ 13,226 $ 247,282 10690 ENGEO Ltd $ 16,000 $ 12,700 $ 50,286 $ 16,932 $ 95,918 Creditor # Creditor Name 01.07.2016-30.06.2017 01.07.2017-30.06.2018 01.07.2018-30.06.2019 01.07.2019-09.12.2019 Total 11594 Enspire Consulting Ltd (RYDER) $ 168,606 $ 212,920 $ 32,619 $ 946 $ 415,091 10578 ENTERTAINMENT SOLUTIONS $ 3,867 $ 3,885 $ 41,921 $ 3,110 $ 52,783
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