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Page 110 of 1690

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Value

Type

Buyer

Notice

31d

22 Jul

£500k

Estimated

Tender

FTS · Works

North East Lincolnshire Borough Council

Mill Lane Bridge Replacement - Immingham

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Police & Crime Commissioner for Merseyside & Chief Constable for Merseyside

Provision of Contract for Asbestos Management Services

· Published 16 Jun

30d

21 Jul

—

Estimated

Tender

FTS · Services

Thurrock Council

Bus 375 Service

Transport services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

HM Revenue & Customs

Automation Platform

Software packages· Published 16 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Ipswich Borough Council

Asbestos Management

· Published 16 Jun

CLOSED

18 May

—

Estimated

Tender

National Highways

S30112 Development of national guidance on the safety and accessibility of stopping places

R&D services· Published 16 Jun

OPEN

No deadline

£325k

Estimated

Pipeline

FTS · Supplies

NPL Management Limited

Dilution Refrigerator for Cryogenic Characterisation of RF Hardware

Laboratory equipment· Published 16 Jun

CLOSED

30 Apr

—

Estimated

Tender

Wigan Council

Wood Fold Primary School - Staffroom to Classroom Refurbishment

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Darlington Borough Council

Residential Placement for 5520602

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

the Education Authority

CAT-21-008 Milk and Milk Products

Food & beverages· Published 16 Jun

CLOSED

20 Mar

—

Estimated

Tender

UK SHARED BUSINESS SERVICES LIMITED

CSP26535- RM6277 - Heu Guarantee Funding Services Contractor

Business services· Published 16 Jun

OPEN

No deadline

£170k

Estimated

Pipeline

FTS · Services

Carmarthenshire County Council

Pre Employability Projects

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Gateshead Health NHS Foundation Trust

Referred Blood Transfusion Testing Services

· Published 16 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Ipswich Borough Council

Residential Central Heating Installations

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

City of Bradford Metropolitan District Council

CBMDC - SAP Licences

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

GREENSQUAREACCORD LIMITED

Managed Security Services

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Police and Crime Commissioner for West Midlands

Enterprise for Employment

· Published 16 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Ashford and St Peters Hospitals NHS Foundation Trust

Preliminary Market Engagement Notice for a Coach Service for 2027/28 academic year onwards

Transport services· Published 16 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Police & Crime Commissioner for Leicestershire

Custody Detention Officers

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

The Police & Crime Commissioner for Sussex

Project Management and Quantity Surveying Services

· Published 16 Jun

Page 110 of 1690

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Notice peek

AwardFTS · 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
Awarded
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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