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465,981 noticesawarded · sorted by publication date

Page 108 of 23300

Time to close

Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

FTS

Zenith Multi Academy Trust

Zenith Multi Academy Trust - Dynamic Market 2026

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

High Peak Borough Council

PROC-6454 CCTV Analogue Line Rental

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Buckinghamshire Council

Farnham Common Junior School

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

Ticket Protection

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Liverpool City Council

Regeneration Project Creative Concept Work

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

REQ-1670- Connect to Work Lot 3A- Individual Placement and Supported (IPS) In Work Retention- Lincolnshire

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Works

Argyll and Bute Council

Shore Power Systems Framework

Electrical machinery· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Central Bedfordshire Council

CBC-1984-EXF-DA-ZH Electronic Care Monitoring System - AWARD

Software packages· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

The Police and Crime Commissioner for Warwickshire

Out of Court Resolutions

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

LEO ACADEMY TRUST

LEO Academy Trust - Dynamic Market 2026

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

East Riding of Yorkshire Council

1 x Stump Grinder + Forestry Mulcher (EGU)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Caerphilly County Borough Council

The Supply Partner (Building Materials and Associated Services and Supplies)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Defence Equipment and Support

UK5 - Lancaster Wheels Production (P3)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

Ticket Protection

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Birmingham Women's and Children's NHS Foundation Trust

Care Surgical - Operating Table Accessories

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Department of Health & Social Care

Hugh's Report - MH Impact of Life-Threatening Child Illness on Families 2026

Business services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

The Insolvency Service

Digital Communications Solution

Software packages· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

REQ-1671- Connect to Work Lot 3B- Individual Placement and Supported (IPS) In Work Retention- North Lincolnshire.

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Staffordshire Moorlands District Council

PROC-6433 CCTV Line Rental

· Published 26 Jun

AWARDED

26 Jun

£60k

Awarded

Below-thresh.

City of Doncaster Council

DSA - Terminal Project M&E Consultancy

Architecture & engineering· Published 26 Jun

Page 108 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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