2023/2024 Expenditure by Supplier
Alan Riley made this Official Information request to Marlborough District Council
The request was successful.
From: Alan Riley
Dear Marlborough District Council,
I would like an extract of the annual amount spent with all suppliers for the 2023/2024 financial year.
I would like this data in an open format, csv or json formats would be suitable.
I would like the following details provided:
- Supplier Name
- Total Amount Spent (gst exclusive)
I believe this information would be readily available via an extract from your Accounts Payable system.
Yours faithfully,
Alan Riley
From: MDC
Marlborough District Council
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Blenheim 7240, New Zealand
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From: Tony Quirk-8077
Marlborough District Council
Mr Riley
I refer to your email of 1 May.
Your request in its current form will be very difficult to meet without
substantial collation or research. The issue is that there are, I am
told, 20,000 transactions covering the 2023/2024 financial year involving
some 1,700 suppliers. Though I am sure many of the items will not have
any confidentiality issues, the only way to determine that is to consider
each of the transactions individually. That could well take a
considerable amount of time, using a people resource that in our
organisation, is simply not available. This is regardless of whether
there is agreement to meet payment of all costs involved.
Unless your request is amended, we may have to refuse it under section
17(f) of LGOIMA which applies where the information cannot be made
available without substantial collation or research.
Please let me know urgently whether you are prepared to amend or clarify
your request and if so, how.
It maybe that the request is restricted to expenditure of items for
amounts $30,000 or above. Also, whether there is agreement about meeting
any costs charged based on our Information Cost Policy which is set at
$100 per hour.
Once we know if there is any adjustment, that may enable us to define what
extension might be necessary.
We await your reply.
Tony Quirk
District Secretary
[1]A black text on a white background Description automatically generated
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Phone: 03 520 7400 | DDI: 03 520 7429
15 Seymour Street, PO Box 443
Blenheim 7240, New Zealand
[2][email address]
[3]www.marlborough.govt.nz
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From: Alan Riley
Dear Mr Quirk,
Thank you for your response.
To clarify, I am not requesting a breakdown of all 20,000 individual transactions, nor any sensitive line-item detail. I am simply seeking an aggregated report showing the total amount spent with each supplier for the 2023/2024 financial year — an output that is typically available from an Accounts Payable system via a standard supplier spend summary or similar report.
This type of information has been provided by numerous public sector agencies in response to similar LGOIMA and OIA requests. For example:
* Wellington City Council released its full supplier spend by year (including supplier name and total amount spent) under LGOIMA in response to a request via FYI.org.nz.
* Christchurch City Council has previously responded with aggregated supplier spend data in CSV format.
* The Ministry of Education has released aggregated supplier spend figures broken down by vendor under the Official Information Act.
* Auckland Council, through responses available on FYI.org.nz, has similarly released total supplier spend data by vendor and year.
Given these precedents, and the clarity that my request is for aggregated data (supplier name + total amount spent, excluding GST), I believe the information requested is both reasonable and in line with LGOIMA obligations.
Please advise whether this clarification resolves your concerns. Otherwise, I would appreciate specific details about the barriers to extracting aggregated supplier spend data, so that I may consider further refinement.
Ngā mihi,
Alan Riley
From: Tony Quirk-8077
Marlborough District Council
I thank you for your response.
I suggest that the resources available for Wellington City, Auckland City
and the Ministry of Education far exceeds the resource that our Council
has to deal with such a request.
We note the request details, but it still involves, in our case, 1700
suppliers which would require someone to check any issues in terms of
release for all 1700.
That is the reason we consider there is an issue with collation and
research. We suggested the option of restricting the request, so it
related to supply of payments $30,000 and over. This should reduce the
number and remove minor payments.
It would be helpful if you would forward to me the responses from say
Wellington City since that may clarify our concerns based on the data that
Council provided.
We have left the alternate approach for you to consider and look forward
to hearing from you about that.
Thanks
Tony Quirk
District Secretary
[1]A black text on a white background Description automatically generated
with medium confidence
Phone: 03 520 7400 | DDI: 03 520 7429
15 Seymour Street, PO Box 443
Blenheim 7240, New Zealand
[2][email address]
[3]www.marlborough.govt.nz
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From: Alan Riley
Dear Mr Quirk,
Thank you for your response.
I appreciate your concerns about the resources required to fulfil this request. I address these below:
Scope Clarification: My request is for an aggregated report of total spend per supplier, not individual transaction details. This type of summary is typically generated from Accounts Payable systems with a standard query, requiring minimal collation. I am not willing to limit the request to suppliers with spend above $30,000, as the full dataset is necessary for transparency and aligns with precedents where councils have released comprehensive supplier spend data.
Precedents: You requested examples of similar responses. Numerous councils, including Wellington City and Christchurch City, have provided aggregated supplier spend data for all suppliers under LGOIMA, demonstrating that such requests are routine and manageable. These responses are available on FYI.org.nz. For example, Wellington City Council released supplier names and total annual spend across three financial years (2020/21–2022/23), without limit or redaction, extracted from their financial system (see: https://fyi.org.nz/request/28802-extract...).
Barriers to Release: You noted that checking 1,700 suppliers for “issues” (e.g., confidentiality) is a barrier. Could you please specify:
- What specific issues are anticipated for aggregated supplier spend data (e.g., commercial sensitivity under LGOIMA section 7(2)(b))?
- Why cannot a standard supplier spend report from your Accounts Payable system be generated without manual review of each supplier? This information will help me understand the council’s constraints and explore refinements, if necessary, while ensuring compliance with LGOIMA’s principle of availability (section 5).
Public Interest: Releasing this data aligns with LGOIMA’s purpose of promoting transparency and accountability in public spending (section 4), which is in the public interest.
I look forward to your reply.
Ngā mihi,
Alan Riley
From: Tony Quirk-8077
Marlborough District Council
Mr Riley
I refer to your clarification set out in your letter of 20 May and attach
Summary of Spending per Supplier for the 2023/2024 financial year as
provided to me.
This completes the request.
Tony Quirk
District Secretary
Phone: 03 520 7400 | DDI: 03 520 7429
15 Seymour Street, PO Box 443
Blenheim 7240, New Zealand
[1][email address]
[2]www.marlborough.govt.nz
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