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465,981 noticesawarded · sorted by publication date

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Value

Type

Buyer

Notice

AWARDED

29 Jun

—

Awarded

Tender

FTS

Greater London Authority

Broadcasting and Audio-Visual Services

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Environment Agency

Lowther NW CLA AOMR Lot 3 Vegetation Management

Construction work· Published 29 Jun

AWARDED

29 Jun

£175k

Awarded

Tender

Kirklees Council

DALTON JI & N SCHOOL - HEATING DISTRIBUTION - PHASE 1

Construction work· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

Bradford District Wide Housing Related Support Multiple Disadvantage Services

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Natural England

Saltmarsh surveys of 2 SSSIs - Alde-Ore Estuary SSSI and North Norfolk Coast SSSI

Business services· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Kent County Council

Faversham Highways Depot KCC Office Refurb

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Bletchley & Fenny Stratford Town Council

Festive Lighting Tender

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

THE PIRBRIGHT INSTITUTE

Installation of CVIM Generator Back Up Power

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Northampton General Hospital NHS Trust

Cancer Software Services- NGH

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Wyre Council

Network switches, firewalls and access points with five year support

Radio & TV equipment· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Leicestershire County Council

SEN18599-SEN-TAXI-GOLDHILL ADVENTURE PLAYGROUND

Transport services· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Fylde Borough Council

Audit Services

Business services· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

East Riding of Yorkshire Council

Adobe VIP Licenses

Software packages· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS · Supplies

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

IFRS Accounting System

Software packages· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Environment Agency

Land & Water NW CLA AOMR Lot 3 Vegetation Management

Construction work· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

GREENSQUAREACCORD LIMITED

Housing Management System & Associated Software

Software packages· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

NHS Arden and Greater East Midlands Commissioning Support Unit

2070 NICOR Consultancy Support for NHS Arden & GEM CSU

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

THE PIRBRIGHT INSTITUTE

Site Emergency Generator Maintenance

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Amplius Living

Provision of Treasury Advisory & Financial Investor Relations

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Pickering and Ferens Homes Trustee Limited

Health & Safety Consultancy

· Published 29 Jun

Page 13 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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