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494,351 noticesawarded · sorted by publication date

Page 117 of 24718

Time to close

Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

FTS

Department of Health & Social Care

DHSC: Thirlwall Inquiry Media Support

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Home Office

Contract Award - Manston Inquiry - Press and Communications Services

Postal & telecomms· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Cyson Cymru

Refurbishment of an Existing Play Area at Gaer Flying Start

· Published 26 Jun

AWARDED

26 Jun

£375k

Awarded

Tender

The Challenge Academy Trust

CA17824 - CPC/KB/02/2023: Student Transport Services Dynamic Purchasing System (DPS)

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

MHRA

Chief Finance and Commercial Officer Executive Search Contract

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Rotherham Metropolitan Borough Council

Microsoft Reseller

Software packages· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

North Northamptonshire Council

Material damage insurance

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Buckinghamshire Council

St Michael's CofE School

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Supplies

East Riding of Yorkshire Council

Vehicle Bodies Call-off for 3 Gritter Bodies – May 26

Transport equipment· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Crown Prosecution Service

Provision of Fortigate Firewalls for CPS offices

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Cleveland Fire Authority

Utilities - Water Sewerage

Sewage & refuse· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Sutton, Achieving for Children and Kingston

Royal Borough of Kingston

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Hart District Council

Whitewater Country Park - Accessible Path Works

· 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

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS West Yorkshire Integrated Care Board

NHSWYICB - Interim Therapy Provision

· Published 26 Jun

AWARDED

26 Jun

£706k

Awarded

Tender

NHS Arden and Greater East Midlands Commissioning Support Unit

2064 Smart Messaging Service Renewal for NHS Nottingham and Nottinghamshire ICB

Postal & telecomms· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Department for Business & Trade

Enterprise License Subscription to the Financial Times

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Buckinghamshire Council

Buckingham School

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

GA TRAINS LIMITED

Strategic Creative Marketing Services

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

UK SHARED BUSINESS SERVICES LIMITED

CSP26625 - Administrator

Business services· Published 26 Jun

Page 117 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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