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494,351 noticesawarded · sorted by publication date

Page 119 of 24718

Time to close

Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

FTS · Supplies

Connexus Homes Limited

Material Supply & Associated Services

Construction materials· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Leeds City Council

tender_394 - PMP26 - Boiler Plant Replacement Works at Hunslet Carr Primary School

· Published 26 Jun

AWARDED

26 Jun

£20k

Awarded

Below-thresh.

Leicestershire County Council

SEN18453 - SEN Taxi

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

COASTLINE HOUSING LIMITED

Microsoft licensing renewal

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

St Francis of Assisi Catholic Academy Trust - Catering Tender

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Leicester City Council

ID: 37024 - KEYHAM LODGE SCHOOL

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Ministry of Justice

Call off Contract Under Prison Education Dynamic Purchasing System for HIAB/Slinger/Signaller Courses for Prisoners at HMP Standford Hill

Education & training· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Albyn Housing Society Limited

Compliance Services - Gas and Electric

Repair & maintenance· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS SOMERSET INTEGRATED CARE BOARD

Provider Accreditation Process for Adult's Autism Assessment to Somerset Integrated Care Board

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

East Hampshire District Council

SAMM (Strategic Access Management & Monitoring) for the Wealden Heaths Phase II Special Protection Area (SPA)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Thurrock Council

Passenger Lifts Servicing and Repairs - AWARD

Repair & maintenance· Published 26 Jun

AWARDED

26 Jun

£649k

Awarded

Tender

DEFRA

Design and Delivery of a Service Framework and Service Blueprinting

Business services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

York St John University

Fountains Lecture Hall Refurbishments

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Wychavon District Council

Consultation software for Planning Policy

· Published 26 Jun

AWARDED

26 Jun

£2.0m

Awarded

Tender

DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS

Earnse Bay Environment and Community Hub and North Walney NNR Facility, Barrow

Construction work· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

ORE Catapult

Telecoms Installation

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Derry City and Strabane District Council

Foyle Valley Greenway Lighting Contractors PQQ Application

· 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

Devon and Somerset Fire and Rescue Authority

Torquay Fire Station - Sanitary Refurbishment

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Devon and Somerset Fire and Rescue Authority

Teignmouth Fire Station - Sanitary Refurbishment

· Published 26 Jun

Page 119 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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