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465,981 noticesawarded · sorted by publication date

Page 12 of 23300

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Value

Type

Buyer

Notice

AWARDED

29 Jun

—

Awarded

Tender

FTS

KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST

Cancer Software Services - KGH

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Leeds City Council

South Leeds Youth Hub - Lift Replacement

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Great Places Housing Group Limited

Invasive Plant Management

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

British Library Board

Microsoft 365 Licences

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Kent County Council

Pembury Primary School

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Oxleas NHS Foundation Trust

The Provision of Soft Facilities Management Services

· Published 29 Jun

AWARDED

29 Jun

£33k

Awarded

Below-thresh.

Kirklees Council

RAVENSTHORPE CE (VC) JUNIOR SCHOOL - ROOF & BUILDING WORKS & INTERNAL REPAIRS

Construction materials· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Department of Health & Social Care

DHSC:GAPH: Healthy Child Programme: 5-19 Public Health Nursing

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Royal Borough of Greenwich

Cookery Clubs

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Foreign Commonwealth and Development Office

PA23 UK6 - Contract award notice - Media buying

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Department for the Economy

DfE - TSS - Supply and Delivery of a Tractor Unit

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

SERIOUS FRAUD OFFICE

SFO/FM/EvershedsSutherland/TD

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Ministry of Housing, Communities and Local Government

Lighthouse - Coaching Level 5 - 3 learners

Education & training· Published 29 Jun

AWARDED

29 Jun

£63k

Awarded

Below-thresh.

Mining Remediation Authority

Board Management Tool Software

Software packages· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Department for Business & Trade

Moody's ORBIS Main, Crossborder and M&A Licence Agreement

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Middlesbrough Council

ECC035 - Supply of CPC Training for CPC Accredited Drivers

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Durham Aged Mineworkers' Homes Association

Laundry Equipment - Bulmer & Rutherford House

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

ST THOMAS CATHOLIC ACADEMIES TRUST

Payroll Services Contract for St Thomas Catholic Academies Trust

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

MEDWAY NHS FOUNDATION TRUST

Nutrition Delivery Products and Equipment Placement Agreement number: LA-OMNI-002

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Caerphilly County Borough Council

Transparency Notice – Direct Award for Veeam Data Platform Advanced Subscription and Support

· Published 29 Jun

Page 12 of 23300

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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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