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494,351 noticesawarded · sorted by publication date

Page 118 of 24718

Time to close

Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

Security Industry Authority

Altia Software

Software packages· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Newcastle City Council

Integrated Drug and Alcohol Treatment and Recovery Service

Health & social· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

UK SHARED BUSINESS SERVICES LIMITED

GSS24190 RM6277 Administrator

Business services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

UK SHARED BUSINESS SERVICES LIMITED

GSS24888 - Administrator

Business services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

VICO HOMES LIMITED

Aerial & Satellite Services

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Cardiff University

PSMA Radiopharmaceuticals

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Cyson Cymru

Kitchen Refurbishment at Malpas Court Primary School

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

DERBY CITY COUNCIL

ENQ1301 - CYP 2026/27 Condition Surveys

Architecture & engineering· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

CSP26610 - Scalability Conference 2027

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Rotherham Borough Council

Independent Investigation

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Regional Business Services Organisation Procurement and Logistics Service

Maintenance of Anaesthetic Machines and Ventilators

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Ministry of Justice

Call off Contract Under Prison Education Dynamic Purchasing System for Employment Coaches for Prisoners at the North East Prison Group

Education & training· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Supplies

Connexus Homes Limited

Telecare Equipment and Associated Services

Radio & TV equipment· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

COASTLINE HOUSING LIMITED

Coastline Microsoft licensing renewal

· 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

UHI Orkney

Framework Agreement for the Provision of Disabled Students' Allowance Assessments

Administration services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Airedale NHS Foundation Trust

PSR - YORKSHIRE AMBULANCE SERVICE - PATIENT RISK MITIGATION

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

WRAP (Waste and Resources Action Programme)

FRA081 Lot 2 Call Off; Materials Marketing Ad Hoc Support

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Supplies

Cleveland Fire Authority

Utilities - Electricity Supply

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Norfolk County Council

Local Bus contracts serving Thetford and Bury St Edmunds

· Published 26 Jun

Page 118 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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