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494,351 noticesawarded · sorted by publication date

Page 135 of 24718

Time to close

Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

East Lothian Council

Housing Support for care experienced young people (East Lothian Council)

Real estate· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

BELFAST HEALTH AND SOCIAL CARE TRUST

Immunoglobulin Homecare (Human Normal) (Hizentra)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

High Peak Borough Council & Staffordshire Moorlands District Council

CCTV Maintenance Contract

Security & defence· Published 26 Jun

AWARDED

26 Jun

£94k

Awarded

Below-thresh.

UK SHARED BUSINESS SERVICES LIMITED

DDaT26259 - Enterprise IT Service Management and Asset Management SaaS Platform

Software packages· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Supplies

Swindon Borough Council

Microsoft 2025

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

PLYMOUTH COMMUNITY HOMES LIMITED

Mechanical & Electrical Engineering Services for Brake Farm

· Published 26 Jun

AWARDED

26 Jun

£163k

Awarded

Tender

The Christie Hospital NHS Foundation Trust

Food to Go - Patient and Retail

Food & beverages· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

Fertility Investigations

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

BELFAST HEALTH AND SOCIAL CARE TRUST

Immunoglobulin Homecare (Human Normal) (Hizentra)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

St Francis of Assisi Catholic Academy Trust - Catering Tender

St Francis of Assisi Catholic Academy Trust - Cleaning Tender

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

Outpatient Network Gastroenterology Insourcing

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Leicestershire County Council

S402 Mainstream taxi to Kibworth Mead Academy

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

London Borough of Enfield

Chartered Institute of Housing Courses

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Leicester City Council

37016 - babington acadmey

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Sheffield Teaching Hospitals NHS Foundation Trust

STCH - Provision of Funeral Services

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

The Christie Hospital NHS Foundation Trust

Supply of Meat

Hotel & restaurant· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

EMMS - Digital Technology Specialists

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Department of Health & Social Care

DHSC: Thirlwall Inquiry Media Support

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Department for Work & Pensions

Executive Master in Public Policy - Level 3 of the Policy Profession Standards

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

LONDON NORTH EASTERN RAILWAY LIMITED

Mk4 Wheelset Overhaul Contract

· Published 26 Jun

Page 135 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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