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Page 107 of 23300

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Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

Milton Keynes Council

Occupational Health Provider

Education & training· Published 26 Jun

AWARDED

26 Jun

£150k

Awarded

Tender

Chelsea and Westminster Hospital NHS Foundation Trust

Mechanical and Electrical Services Stage 4 Design in relation to Theatre 5 and Theatre 6 located on Level 5 at Chelsea and Westminster Hospital.

Architecture & engineering· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

CLARION HOUSING GROUP LIMITED

Passive fire safety works

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Blessed Edward Bamber Catholic Multi Academy Trust

Blessed Edward Bamber Catholic Multi-Academy Trust - Electricity 2026

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Liverpool City Council

Pleasant Street Primary - Phase 2 Roofing Works

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

The Sigma Trust

The Sigma Trust - Electricity Supply

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

REQ-1668 Connect to Work Lot 2B- Support for Out of Work individuals under SEQF Framework- North Lincolnshire

· Published 26 Jun

AWARDED

26 Jun

£30k

Awarded

Below-thresh.

City of Doncaster Council

DSA - Terminal Refurb Project - QS/Procurement Consultancy

Architecture & engineering· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

UKRI-6146 LISA 2nd Facility CMM

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Torridge District Council

Crisis and Resilience Services & Debt and Money Triage for Housing Options Clients

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

East Devon District Council

ED0382-25 - Internal Adaptations Q2-25

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

UKRI-6146 LISA 2nd Facility CMM

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

TRANSPORT UK EAST MIDLANDS LIMITED

Emergency Storage of Class 360 (1 x 4 Car Units) & Class 810 Trains (1x5 Car Units)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Leeds College of Building

Leeds College of Building - Internet and Cyber Security

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

#REQ-1669 Connect to Work Lot 2C- Support for Out of Work individuals under SEQF Framework- North East Lincolnshire

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

High Peak Borough Council

PROC-6431 2x Agency Staff

· Published 26 Jun

AWARDED

26 Jun

£34k

Awarded

Below-thresh.

Yorkshire Ambulance Service NHS Trust

YAS 52 2026_27 G4S Security System PPM Contract

Repair & maintenance· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

Project Jumpstart to Success (GLA’s UKSPF)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Northumberland County Council

NCC1387 SOC Major Incident Security Tool Response Service.

IT services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Liverpool City Council

Regeneration Project Creative Concept Work

· Published 26 Jun

Page 107 of 23300

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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

—

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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