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Page 14 of 1769

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NEUPC Ltd

Cleaning Services

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NEUPC Ltd

Security Services

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cardiff and Vale University Health Board

International Rare Disease Consultation

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cheshire West and Chester Council

Cheshire and Warrington Combined Authority Scoping of an Independent Review and Building the Strategic Framework

· Published 16 Jun

TMRW

18 Jun

£690k

Estimated

Tender

FTS · Services

Midsomer Norton Schools Partnership

Midsomer Norton Schools Partnership - Provision of Water Supply Services

Public utilities· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough Of Islington

2526-0285 Cardfield Centre Fire doors

· Published 16 Jun

19 Jun

£1.0m

Estimated

Tender

FTS · Works

Spelthorne Borough Council

Mechanical and electrical works at Sunbury Leisure Centre

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Gloucestershire Hospitals NHS Foundation Trust

Thermometers & Probe Covers

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Exeter City Council

PR432023 Arboriculture Services (Lot 1 - Maintenance, Lot 2 Surveys & Inspection)

Agriculture & forestry· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

King's College London NHS Foundation Trust

Provision of Medical & Non-Medical Job Planning and Medical Appraisal

· Published 16 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

Service and Maintenance of iQue Flow Cytometer for Porton Down.

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

University of Portsmouth

Linked -in Learning

Software packages· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

National Employment Savings Trust Corporation

Real Estate Benchmarking

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Bournemouth Christchurch and Poole Council

Food Vouchers - Crisis Resilience fund

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS Wales Shared Service Partnership

Supply of Wheelchairs, Associated Parts and Accessories

· Published 16 Jun

CLOSED

30 Mar

£63k

Estimated

Below-thresh.

Salix Homes Limited

Fire Risk Assessments with Intrusive investigation

Administration services· Published 16 Jun

20d

06 Jul

£90k

Estimated

Below-thresh.

London Borough of Haringey

DPS1 1400 - Scales Road N17

Architecture & engineering· Published 16 Jun

CLOSED

14 Jun

—

Estimated

Tender

NORTHERN HOUSING CONSORTIUM LIMITED

TEL L1 DA Jul26 - Durham County Council - awarded

Repair & maintenance· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Conwy County Borough Council

CCBC Direct award - Purchase of a specialist Waste Handler

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds City Council

PMP 2026 Carlton Primary School

· Published 16 Jun

Page 14 of 1769

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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

16 Jun 2026

Key facts

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

Timeline

Published
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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