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Value

Type

Buyer

Notice

AWARDED

17 Jun

—

Awarded

Tender

FTS

Bournemouth Christchurch and Poole Council

Food Vouchers - Crisis Resilience fund

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Mid and South Essex NHS Foundation Trust

Sim Converse - Online Training Platform for Student Nurses

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Leicestershire County Council

Temporary Staffing Supply

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Oxfordshire County Council

Emergency Building Works

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

CELL THERAPY CATAPULT LIMITED

BD Annual Maintenance Renewal

· Published 17 Jun

AWARDED

17 Jun

£291k

Awarded

Tender

East Suffolk Council

Homelessness and Rough Sleeping Services procurement - AWARD

Real estate· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

First Choice Homes Oldham

For the Provision of: Drainage & Water Main Day to Day Repairs

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

MCA - Maritime and Coastguard Agency

H&S Incident Reporting Audit Action Tracking Software

Software packages· Published 17 Jun

AWARDED

17 Jun

£220k

Awarded

Tender

East and North Hertfordshire Teaching NHS Trust

ENHT - York Chiller Replacements at Lister Hospital

Construction work· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Cantium Business Solutions Ltd

New and Refurbished IT Hardware

Office & computing· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

East Suffolk and North Essex NHS Foundation Trust

ESNEFT3001 - SUS Data

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Oxfordshire County Council

Installation of New Windows and Doors

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

CSP26612 - Preparation, weighing and bulk analysis Antarctic samples

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Oxfordshire County Council

Installation of new windows and doors

· Published 17 Jun

AWARDED

17 Jun

£5.7m

Awarded

Tender

Norfolk & Waveney Integrated Care Board

GP IT Services

IT services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Supplies

Cantium Business Solutions Ltd

New and Refurbished IT Hardware

Construction materials· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

NHS Norfolk & Waveney Integrated Care Board

GP IT Services

IT services· Published 17 Jun

AWARDED

17 Jun

£249k

Awarded

Tender

London Borough of Enfield

Warmer Homes : Social Housing Fund wave 3

Architecture & engineering· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

The Police & Crime Commissioner for Sussex

Offender Monitoring Solution Sussex

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Oxfordshire County Council

Emergency Roofing Works

· Published 17 Jun

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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

Awarded

£51k

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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