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Page 107 of 1450

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST

RS ELITE RESOURCE SYSTEM

· Published 29 Jun

64d

04 Sept

£12.5m

Estimated

Tender

FTS · Works

Slough Borough Council

Minor & Major Highways and Associated Services Framework

Construction work· Published 29 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Salford City Council

Supported Accommodation Multi Cohort 16-25

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

Children and Young People ADHD Assessment and Medication Management

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

University Hospital Southampton NHS Foundation Trust

WPL06703 - Neurophysiology Insourcing

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS England

Procurement for the Centre for Advancing Practice ePortfolio (Supported Route)

· Published 29 Jun

OPEN

No deadline

£450k

Estimated

Pipeline

FTS · Services

Ofgem

2025-108 Accredited MSc Programme in Energy Regulation

Education & training· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Works

Northumberland County Council

Hire of Operated Plant

Construction work· Published 29 Jun

39d

10 Aug

£300k

Estimated

Tender

FTS · Services

Clyde Valley Housing Association Limited

Servicing, Maintenance & Reactive Repairs of Existing Fire Detection and Alarm Systems, Emergency Lighting, Smoke Vents and Dry Risers within Common Areas

· Published 29 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Works

Northumberland County Council

Hire of Operated Plant

Construction work· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Mid and South Essex NHS Foundation Trust

Med Ed HEE Funded - CPD Courses 26/27 City St Georges

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds Teaching Hospitals NHS Trust

Maintenance of Theatre Lights - LGI

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

Acute Respiratory Hub - Driffield

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Works

Caledonian Maritime Assets Ltd (Utility)

Tiree Terminal New Building, Marshalling Area & Traffic Management Works

Construction materials· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ministry of Defence

UK6 - NSSR CAN

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Royal Borough of Greenwich

Healthy Walks

· Published 29 Jun

36d

07 Aug

—

Estimated

Tender

FTS · Services

Kettlethorpe High School

Kettlethorpe High School ~ Cleaning Tender

Sewage & refuse· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

MEDWAY NHS FOUNDATION TRUST

Debt collection

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South London and Maudsley

Lambeth - Housing and Social Support Navigation

· Published 29 Jun

CLOSED

12 Apr

—

Estimated

Tender

H M REVENUE & CUSTOMS

IBM IHT AI Risking

IT services· Published 29 Jun

Page 107 of 1450

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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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