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Page 117 of 1676

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

West Suffolk Council

West Suffolk Council - The Re-Design and Build of Six Play Parks (6 Lots) within West Suffolk

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

NHS North East London Integrated Care Board

OneLondon Shared Care Record PME - NHS North East London Integrated Care Board

Software packages· Published 16 Jun

26 Jun

£300k

Estimated

Tender

FTS · Works

Pembrokeshire County Council

Haverfordwest Athletics Track Refurbishment

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

The Police & Crime Commissioner for Sussex

National Intelligence Model review phase 3

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cardiff University

Fire Alarm Testing and Maintenance at Cardiff University

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

CNPA Audit Planning Report

· Published 16 Jun

CLOSED

17 Jun

£1

Estimated

Below-thresh.

FTS · Services

Flintshire County Council

Darparu Gwasanaeth Atgyweirio ac Ailddefnyddio, yn cynnwys gwasanaeth casglu Gwastraff Swmpus / Delivery of Repair and Reuse Service with the inclusion of a Bulky Waste collection service

Sewage & refuse· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

CSP26584 - Fork Lift charging shed

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cardiff and Vale University Health Board

Maintenance of Xevo TQ-XS LC-MS/MS Equipment

· Published 16 Jun

CLOSED

21 Apr

—

Estimated

Tender

Coventry City Council (COV)

COV - Banking Services (2026)

Financial services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

West Suffolk Council

Heat Network Feasibility Study

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Sellafield Limited

Purchase of Drum cable reeling

· Published 16 Jun

OPEN

No deadline

£140.0m

Estimated

Pipeline

FTS · Works

London Borough of Ealing

Highway Maintenance Term Contracts (232621HE)

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Department for the Economy

DfE - TSS - Supply and Delivery of a Tractor Unit

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Newport City Council

NCC202500382 - Urgent pothole repairs on NCC carriageways

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police & Crime Commissioner for Sussex

Forensic Collision Investigation Training

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Hydrographic Office

Development and Support Services

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

UKRI-5765 Supply of new alignment system Laser Tracker

· Published 16 Jun

CLOSED

20 Feb

—

Estimated

Tender

Durham County Council

Detailed Design for Landslip at Burnigill Bank

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police & Crime Commissioner for Sussex

Forensic Collison Investigation Training

· Published 16 Jun

Page 117 of 1676

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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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