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Page 107 of 1700

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Velindre University NHS Trust

Procurement of a band 7 locum

· Published 16 Jun

OPEN

No deadline

£800k

Estimated

Pipeline

FTS · Services

ulster university

Media Planning, Buying and Advertising Request For Information

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University Hospitals Birmingham NHS Foundation Trust

Pharmacy Automated Storage & Fulfilment System - UHB

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ministry of Housing, Communities and Local Government

English Language and Employment Support for Ukrainian and Hong Kong BN(O)s

· Published 16 Jun

19d

09 Jul

£40k

Estimated

Below-thresh.

FTS · Services

Colden Common Parish Council

Hedge and Tree Works

Agriculture & forestry· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University Hospitals Birmingham NHS Foundation Trust

Pharmacy Automated Storage & Fulfilment System - UHB

· Published 16 Jun

87d

16 Sept

—

Estimated

Tender

FTS · Works

Plumpton Parish Council

Plumpton Sports Pavilion

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ministry of Housing, Communities and Local Government

External Assurance Reviews of Local Authorities

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of Plymouth

Direct Award - Software renewal for Core Finance System

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hull University Teaching Hospitals NHS Trust

SERVICE MAINTENANCE OF ICS WATER CHILLERS

· Published 16 Jun

CLOSED

17 May

£250k

Estimated

Tender

Department of Health and Social Care (T&T)

DHSC: TD: HDRS Corporate technical specialist data services MR

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

City of Bradford Metropolitan District Council

Fitness equipment maintenance

· Published 16 Jun

OPEN

No deadline

£4.0m

Estimated

Tender

FTS · Services

Essex County Council

Materials Marketing

Sewage & refuse· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hertfordshire Partnership NHS University Foundation Trust

HPFT - Kingfisher Court Pharmacy Lift Replacement

· Published 16 Jun

OPEN

No deadline

£9.5m

Estimated

Pipeline

FTS · Services

Bath and North East Somerset Council

Residential Overnight Short Breaks for disabled children (Beaumonds)

Health & social· Published 16 Jun

13d

03 Jul

£24.4m

Estimated

Tender

FTS · Services

Ministry of Justice

National Homicide Service

Administration services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Nottinghamshire County Council

Open Framework - Residential Care for children with multiple presenting needs (Phase 2b)

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Darlington Borough Council

Residential placement for 5503077

· Published 16 Jun

OPEN

No deadline

£4.0m

Estimated

Pipeline

FTS · Services

Essex County Council

Materials Marketing

Sewage & refuse· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hull University Teaching Hospitals NHS Trust

SERVICE MAINTENANCE OF ICS WATER CHILLERS

· Published 16 Jun

Page 107 of 1700

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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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