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494,351 noticesawarded · sorted by publication date

Page 120 of 24718

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Value

Type

Buyer

Notice

AWARDED

26 Jun

£90k

Awarded

Below-thresh.

GOVERNMENT PROPERTY AGENCY

Legal Support for WSTP contracts

Business services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

ORE Catapult

Telecoms Installation

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Nottingham Trent University

Provision of Catering Agency Staff

Business services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Ministry of Justice

Call off Contract Under Prison Education Dynamic Purchasing System for Forklift Truck Courses for Prisoners at HMP Swinfen Hall

Education & training· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Devon County Council

DCC: Lot 3 - 22nd June 2026 DP

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Staffordshire County Council

Delivery of assessed care packages within Chestnut Grange, MacGregor Tithe and Tyldesley Court.

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

ORE Catapult

Telecoms Installation

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

BIP SOLUTIONS LIMITED

GB-Hull: The Provision Of Janitorial Supplies

Furniture & furnishings· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Closed

FTS · Services

Bristol City Council

JNC Chief Officer Job Evaluation

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

POLICE DIGITAL SERVICE

Programme Manager

IT services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

The Police and Crime Commissioner for Cambridgeshire

Parkside to Milton relocations

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Ministry of Justice

Call off Contract Under Prison Education Dynamic Purchasing System for Reading Specialist Support for Prisoners at HMP Ranby

Education & training· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

The City of Edinburgh Council

ECO Stars Technical Management Support

Architecture & engineering· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Leicestershire County Council

SEN18447

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS

Laboratory Information Management System (LIMS)

IT services· Published 26 Jun

AWARDED

26 Jun

£23k

Awarded

Below-thresh.

Leicester City Council

36975 FULLHURST COMMUNITY COLLEGE

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

East Sussex Fire Authority

Testing of Hose, Fittings and Couplings

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Bath and North East Somerset Council

Strategic Partner to Operate 2 Residential Children's Homes in Bath & North East Somerset

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

VIVID Housing Ltd

Retaining Wall Refurbishment Works

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Newport City Council

NEUTAPS-2026.00002 - Neutral vendor managed service Contract

· Published 26 Jun

Page 120 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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