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Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

23 Jun

£50k

Estimated

Below-thresh.

FTS · Works

Natural England

Canada Farm Meadows Rewetting

Construction work· Published 28 May

23 Jun

£250k

Estimated

Tender

FTS · Services

Great Ormond Street Hospital for Children NHS Foundation Trust

Cisco Hardware Software Support

Repair & maintenance· Published 05 Jun

23 Jun

—

Estimated

Tender

FTS · Services

Post Office Limited

Post Office Branch - How Wood

Postal & telecomms· Published 09 Jun

23 Jun

£80k

Estimated

Below-thresh.

FTS · Works

University of Huddersfield

Spoil heap removal from The University of Huddersfield

Construction work· Published 10 Jun

24 Jun

£43k

Estimated

Below-thresh.

FTS · Services

Kilmartin Museum Company Ltd

Fundraising & Training Consultant

Business services· Published 25 May

24 Jun

—

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 17 Jun

24 Jun

—

Estimated

Tender

East Sussex County Council

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

Transport services· Published 17 Jun

24 Jun

£10.0m

Estimated

Tender

FTS · Services

Department for Science, Innovation & Technology

Techfirst womens Programme

Education & training· Published 29 May

24 Jun

£800k

Estimated

Tender

FTS · Services

The Shrewsbury and Telford Hospital NHS Trust

Hospital Relocation & Transition Services for the HTP

Business services· Published 29 May

24 Jun

£280k

Estimated

Tender

FTS · Services

PLYMOUTH COMMUNITY HOMES LIMITED

Standard EPCs Programme

Architecture & engineering· Published 18 May

24 Jun

£1.1m

Estimated

Tender

FTS · Services

Paragon Asra Housing Limited

PR-11186-PA-Planned and Reactive Tree Works

Agriculture & forestry· Published 18 May

24 Jun

£1

Estimated

Below-thresh.

FTS · Services

Flintshire County Council

Darparu Gwasanaeth Atgyweirio ac Ailddefnyddio, yn cynnwys gwasanaeth casglu Gwastraff Swmpus / Delivery of Repair and Reuse Service with the inclusion of a Bulky Waste collection service

Sewage & refuse· Published 17 Jun

24 Jun

£1.3m

Estimated

Tender

FTS · Works

Wolverhampton City Council

CWC26046 Fire Risk Assessment Remedial and Compartmentalisation Works

Construction materials· Published 17 Jun

24 Jun

—

Estimated

Tender

FTS · Services

Places for People

Home Ownership Income Collection

Business services· Published 22 May

24 Jun

£2.0m

Estimated

Tender

FTS · Works

Wigan Council

Framework for the Hire of Large Plant (some with Operator)

Transport equipment· Published 22 May

24 Jun

—

Estimated

Tender

FTS · Services

Places for People

Home Ownership Income Collection

Business services· Published 22 May

24 Jun

—

Estimated

Tender

FTS · Services

Places for People

Home Ownership Income Collection

Business services· Published 22 May

24 Jun

£2.0m

Estimated

Tender

FTS · Works

Wigan Council

Framework for the Hire of Large Plant (some with Operator)

Transport equipment· Published 22 May

24 Jun

£3.0m

Estimated

Tender

FTS · Services

NHS Lanarkshire

NHSL651-26 South ADP Young Person Intensive Outreach Service

Health & social· Published 22 May

24 Jun

£372k

Estimated

Tender

FTS · Services

David MacBrayne HR (UK) Limited

Framework Agreement for The Provision of External Coaching Services

· Published 25 May

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

16 Jun 2026

Key facts

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

Timeline

Published
16 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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