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