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Page 124 of 1440

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

The Police, Fire and Crime Commissioner for Cumbria

FORCE MEDICAL ADVISOR SERVICES

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

Billingsgate RLV Appraisal

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

CLOSED

02 Mar

£155k

Estimated

Tender

The Princess Alexandra Hospital NHS Trust

PAHT - Zesty - Patient Engagement Portal

Software packages· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

GENOMICS ENGLAND LIMITED

GoAnywhere Licence Renewal 2026-2027

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Buckinghamshire New University

Unit4 Enterprise Resource Planning

· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Supplies

BOURNEMOUTH UNIVERSITY

Preliminary Market Engagement Exercise: Curriculum Management, Timetabling and Scheduling Solution

Office & computing· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Prifysgol Bangor / Bangor University

Bangor University Tender for Waste Management Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Yorkshire Housing Limited

Project 4

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

General Medical Council (GMC)

GMC2412-A Small Works Manchester (sub 250k GBP)

· Published 30 Jun

CLOSED

20 Jun

—

Estimated

Tender

BANK OF ENGLAND

Digital Preservation Software

Software packages· Published 30 Jun

19d

21 Jul

£80k

Estimated

Below-thresh.

FTS · Services

British Library Board

002777 Footfall Counters for Corporate Reporting

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

CLOSED

15 Jun

—

Estimated

Tender

DEFRA

Quansys Q-View LS Imager for APHA

Laboratory equipment· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Forestry Commission

Forestry Commission Operational and Compliance Training and Assessment Framework

Education & training· Published 30 Jun

CLOSED

29 Jun

—

Estimated

Tender

Leicester City Council

Category 2 Specialist- ID: 37019 -RAVENHURST PRIMARY SCHOOL

Transport services· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

BRITISH COUNCIL(THE)

Outsourcing of Recruitment, Verification and Payment services of non-permanent Venue Staffs and Teaching Staffs in Sri Lanka

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

GREENSQUAREACCORD LIMITED

Lift Consultancy Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Nottingham College

Fortinet Firewall

Radio & TV equipment· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

NCAPOP Subscription

· Published 30 Jun

Page 124 of 1440

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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

Estimated

—

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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