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Page 113 of 1686

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Cambridgeshire and Peterborough NHS Foundation Trust

Occupational Therapy Services

· Published 16 Jun

CLOSED

09 Jun

£750k

Estimated

Tender

COASTLINE HOUSING LIMITED

Coastline - Preferred Supplier Agreement - IT Re-seller - EEM Meta FW

IT services· Published 16 Jun

CLOSED

20 Apr

£1.3m

Estimated

Tender

Leeds City Council

Fearnville Wellbeing Centre - NEC4 Professional Service Contract

Construction work· Published 16 Jun

CLOSED

05 Jun

£210k

Estimated

Tender

Imperial College Healthcare NHS Trust

ICH - Cost Management services

IT services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

East and North Hertfordshire Teaching NHS Trust

ENHT - Hepa Filter Replacements

· Published 16 Jun

CLOSED

15 Jun

—

Estimated

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant

Transport services· Published 16 Jun

CLOSED

30 Jun

£141k

Estimated

Tender

DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS

Thames Barrier Security and Surveillance Services25-30

Security & defence· Published 16 Jun

CLOSED

02 Jun

—

Estimated

Tender

Transport for the North

Learning Management System

Education & training· Published 16 Jun

OPEN

No deadline

£500k

Estimated

Pipeline

FTS · Services

Environment Agency

Visual Asset Inspection Accreditation

Education & training· Published 16 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Works

Ards and North Down Borough Council

ANDBC Preliminary Market Engagement - Development Brief for Site located at Comber Road, Newtownards

Real estate· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

TRINITY HOUSE

PO 189741 - CONSULTANCY FOR UNDERSTANDING DEPLOYMENT

· Published 16 Jun

29d

20 Jul

£2.6m

Estimated

Tender

FTS · Services

The Police and Crime Commissioner for Warwickshire

Estates Consultancy Services

Architecture & engineering· Published 16 Jun

38d

29 Jul

£370k

Estimated

Tender

FTS · Works

Alliance Norse Ltd

Buxton Cemetery Extension

Construction work· Published 16 Jun

CLOSED

04 Jun

—

Estimated

Tender

Milton Keynes Council

Housing Solutions Digital Prevention Gateway (Lightning Reach)

Software packages· Published 16 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Swindon Borough Council

Adults Supported Housing Preliminary Market Engagement

Health & social· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Blaenau Gwent County Borough Council

Provision of a Regional Advocacy Service

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Staffordshire and Stoke-on-Trent Integrated Care Board

Provision of APMS Services at Gordon Street Surgery

· Published 16 Jun

CLOSED

31 Mar

—

Estimated

Tender

NHS Property Services

Supply and Distribution of Frozen Patient Meals - Bulk Meals

Food & beverages· Published 16 Jun

30 Jun

—

Estimated

Tender

FTS · Services

Rotherham Borough Council

Tenant Perception Survey

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Works

Wolverhampton City Council

CWC23084 Task 9 - Earl Street

· Published 16 Jun

Page 113 of 1686

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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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