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496 noticesopen · sorted by deadline ascending

Page 10 of 25

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

01 Jul

£250k

Estimated

Tender

FTS · Services

ROYAL AGRICULTURAL UNIVERSITY

Replacement CCTV System

Security & defence· Published 05 Jun

01 Jul

£250k

Estimated

Tender

FTS · Services

ROYAL AGRICULTURAL UNIVERSITY

Replacement CCTV System

Security & defence· Published 05 Jun

01 Jul

£250k

Estimated

Tender

FTS · Services

ROYAL AGRICULTURAL UNIVERSITY

Replacement CCTV System

Security & defence· Published 02 Jun

01 Jul

£36k

Estimated

Below-thresh.

FTS · Services

BRITISH COUNCIL(THE)

AM_1422 Creative Bootcamp ARTS Mexico

Business services· Published 10 Jun

01 Jul

£1.6m

Estimated

Tender

FTS · Services

Ministry of Defence, DIO,

The Provision Of Electronic Warfare Training Systems

Software packages· Published 02 Jun

01 Jul

£6.5m

Estimated

Tender

FTS · Services

Northern Ireland Prison Service

ID 6564562 DoJ - Northern Ireland Prison Service - Prisoner Telephone System

Postal & telecomms· Published 04 Jun

01 Jul

—

Estimated

Tender

FTS · Services

Post Office Limited

Post Office Branch - Simmondley

Postal & telecomms· Published 03 Jun

01 Jul

£232.0m

Estimated

Tender

FTS · Services

London Borough of Hounslow

Tender for the Provision of Hounslow Adult Home Care Service

Health & social· Published 01 Jun

02 Jul

£75k

Estimated

Below-thresh.

FTS · Services

Historic England

ITT - Building Conservation Framework – Paints and Coatings Technology (UID 45)

R&D services· Published 28 May

02 Jul

—

Estimated

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant

Transport services· Published 29 Jun

02 Jul

—

Estimated

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)

Transport services· Published 29 Jun

02 Jul

—

Estimated

Tender

FTS · Services

University of Lincoln

491 Internal Audit Services

Business services· Published 29 May

02 Jul

—

Estimated

Tender

FTS · Services

University of Lincoln

491 Internal Audit Services

Business services· Published 28 May

02 Jul

£90k

Estimated

Below-thresh.

London Borough of Haringey

DPS1 1392 Highway Pruning

Architecture & engineering· Published 10 Jun

02 Jul

£90k

Estimated

Below-thresh.

London Borough of Haringey

DPS1 1391 Highway Pruning

Architecture & engineering· Published 10 Jun

02 Jul

£90k

Estimated

Below-thresh.

London Borough of Haringey

DPS1 1371 - Winter Pollard

Architecture & engineering· Published 10 Jun

02 Jul

£90k

Estimated

Below-thresh.

FTS · Works

Market Drayton Town Council

Town Park Play Area Extension and Refurbishment

Mining machinery· Published 20 May

02 Jul

£350k

Estimated

Tender

FTS · Services

The Police and Crime Commissioner for Wiltshire

Catering Services for Wiltshire Police

Hotel & restaurant· Published 21 May

02 Jul

£54.0m

Estimated

Tender

FTS · Works

Devon County Council

Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030

Construction work· Published 21 May

02 Jul

£424k

Estimated

Tender

Manchester University NHS Foundation Trust

Cardiac CT and MR Diagnostic Imaging Services

Health & social· Published 18 Jun

Page 10 of 25

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Notice peek

TenderFTS · 06b666

Provision of PECOS P2P Systems Software Licensing, Support and Maintenance to the Northern Ireland Assembly Commission (2026–2028)

Northern Ireland Assembly Commission

Status

complete

Estimated

—

Published

29 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
29 Jun 2026

Description

The NI Assembly Commission's Finance Office uses several software packages to deliver its services. PECOS Purchase to Pay (P2P) is one of the central packages with the software being used as both a purchase to pay and budgeting system having been used by the Assembly Commission from the mid-2000s. The current arrangements include an automated Purchase Ordering (PO) system to include; approval workflows within the system, an auto-generated audit trail to record same, a system solution for matching invoices to approved PO’s, generation of invoicing files for upload to the central finance accounting system (SUN Systems). This facilitates the payment of supplier invoices and bills, records expenditure for budgeting and reporting purposes, aids reporting of expenditure commitments and accruals. Financial systems enable the Finance Office to carry out monthly financial management accounting, forecasting and budgeting processes to deliver essential Assembly Commission business. The financial systems software package also ensures that invoices are paid to suppliers and that expenditure is accurately recorded and reported to fulfil the Assembly Commission’s internal and external reporting requirements. It is anticipated that the existing PECOS P2P software will be replaced as part of the wider Assembly Commission Corporate Systems Review project that will lead to the procurement and implementation of a new fully integrated system(s) to meet the needs of HR, Finance and Procurement. However, until a replacement system is fully implemented, the systems review project has been paused and alternative options are being considered. It is now anticipated that the project will be re-established shortly to procure several best of breed software solutions, but the implementation of agreed solutions will take at least 12-18 months therefore an interim solution is required to allow the Finance Office to continue operations.

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