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Page 130 of 1624

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

National Highways

Diversion Construction Works Agreement for Kent Roads

· Published 18 Jun

CLOSED

03 Dec

—

Estimated

Tender

COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Womens and Childrens Demolition

Construction work· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South Gloucestershire Council

Kingswood Park Gates and Railings

· Published 18 Jun

29d

23 Jul

£100k

Estimated

Tender

FTS · Services

Peterborough City Council

BUS SHELTER SUPPLY, INSTALLATION, MAINTENANCE AND ADVERTISING SERVICES - PETERBOROUGH

Construction materials· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Transport for London

GLA Architecture and Urbanisation Framework 4

Architecture & engineering· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Peterborough City Council

150 Dell Pro 14 Plus laptops

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Atomic Energy Authority

Modification and Validation of Existing Software

· Published 18 Jun

16d

09 Jul

£33k

Estimated

Below-thresh.

FTS · Services

Surrey County Council

SCC - KS - RFQ - Employment Support Services

R&D services· Published 18 Jun

22d

16 Jul

£148k

Estimated

Tender

FTS · Supplies

Leicester City Council

Property Advertisement and Market Insight Solution

Software packages· Published 18 Jun

CLOSED

16 Feb

—

Estimated

Tender

Care Quality Commission

File Storage, Retrieval and Destruction Services

IT services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

FOR THE PROVISION OF MEDICAL COVER FOR INTERMEDIATE CARE BEDS

· Published 18 Jun

CLOSED

24 May

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID402878 - Lot 3

Health & social· Published 18 Jun

OPEN

No deadline

£1.2m

Estimated

Tender

FTS · Services

ANGLIAN WATER SERVICES LIMITED

2026 Occupational Health Service - Market Engagement

Health & social· Published 18 Jun

28d

22 Jul

—

Estimated

Tender

FTS · Services

Scottish Prison Service

SPS-02269 - SPS IT Health Check and Cyber Essentials Framework Agreement

IT services· Published 18 Jun

CLOSED

11 Feb

—

Estimated

Tender

Coventry City Council (COV)

Refurbishment of an existing MUGA at Edgwick Park

Construction work· Published 18 Jun

CLOSED

07 May

£60k

Estimated

Below-thresh.

Liverpool City Council

Bowring Park Viaduct & PTSI Structures - Client Support

Architecture & engineering· Published 18 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Lee Valley Heat Network Operating Company Limited, trading as Energetik

Energetik Primary Heating Network Extensions Part 1 (PSDS)

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Rotherham Borough Council

Badsley Primary School - Flat Roof Replacement

· Published 18 Jun

CLOSED

24 May

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID5001833 - Lot 3

Health & social· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

GBRU - Myra Liquid Handling Robots x 3

· Published 18 Jun

Page 130 of 1624

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Notice peek

AwardFTS · 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

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
16 Jun 2026
Awarded
16 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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