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494,351 noticesawarded · sorted by publication date

Page 116 of 24718

Time to close

Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

Leicestershire County Council

S402 Mainstream taxi to Kibworth Mead Academy

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

London Borough of Enfield

Chartered Institute of Housing Courses

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Leicester City Council

37016 - babington acadmey

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Sheffield Teaching Hospitals NHS Foundation Trust

STCH - Provision of Funeral Services

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

The Christie Hospital NHS Foundation Trust

Supply of Meat

Hotel & restaurant· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

EMMS - Digital Technology Specialists

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Department of Health & Social Care

DHSC: Thirlwall Inquiry Media Support

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Department for Work & Pensions

Executive Master in Public Policy - Level 3 of the Policy Profession Standards

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

LONDON NORTH EASTERN RAILWAY LIMITED

Mk4 Wheelset Overhaul Contract

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Thirteen Housing Group Limited

Bunting Court CCTV

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

STS Simulation Equipment

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Supplies

Cleveland Fire Authority

Utilities - Gas Supply

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Cyson Cymru

Supply & Installation of an External Play Area at Milton Flying Start

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

East Sussex County Council

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

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Tyne Coast College

Physical Print and Alternative Format Library Books

Printed matter· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Home Office

Manston Inquiry - Hearing Services

Radio & TV equipment· Published 26 Jun

AWARDED

26 Jun

£107k

Awarded

Tender

UK Health Security Agency

Abbott Maintenance, UKHSA Birmingham Laboratory

Repair & maintenance· Published 26 Jun

AWARDED

26 Jun

£69k

Awarded

Below-thresh.

The Christie Hospital NHS Foundation Trust

Contract Project Management

IT services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

London Borough of Harrow

Mote Mews - Stage 3 Main Works Appointments - Windows

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

Assisted Conception

· Published 26 Jun

Page 116 of 24718

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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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