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Page 152 of 1484

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS England

Provision of: Amyloidosis Networked Model of Care

· Published 29 Jun

CLOSED

31 Jan

—

Estimated

Tender

GREENSQUAREACCORD LIMITED

Housing Management System & Associated Software

Software packages· Published 29 Jun

OPEN

No deadline

£4.0m

Estimated

Pipeline

FTS · Services

Cambridge City Council

Cambridgeshire Home Improvement Agency (CHIA) - Equipment contract

Medical equipment· Published 29 Jun

30d

04 Aug

£200k

Estimated

Tender

FTS · Supplies

University of Staffordshire

Games on Tour Vehicle

Transport equipment· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS Arden and Greater East Midlands Commissioning Support Unit

2070 NICOR Consultancy Support for NHS Arden & GEM CSU

· Published 29 Jun

19d

24 Jul

—

Estimated

Tender

FTS · Services

Scottish Courts and Tribunal Service

Web Estate Migration and Suport

IT services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Nottingham City Council

CPU8391 Nottingham City Council District Energy Network Investment Opportunity

Petroleum & fuel· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE PIRBRIGHT INSTITUTE

Site Emergency Generator Maintenance

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Amplius Living

Provision of Treasury Advisory & Financial Investor Relations

· Published 29 Jun

OPEN

No deadline

£440k

Estimated

Pipeline

FTS · Supplies

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

Provision of a Confocal Microscope

Laboratory equipment· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Pickering and Ferens Homes Trustee Limited

Health & Safety Consultancy

· Published 29 Jun

CLOSED

25 Jun

£109k

Estimated

Tender

Surrey and Borders Partnership NHS Foundation Trust

KnowB4 Security Awareness Training 26.29

IT services· Published 29 Jun

32d

05 Aug

£27.3m

Estimated

Tender

FTS · Services

Reading Borough Council

Drug and Alcohol Treatment and Recovery Contract

Health & social· Published 29 Jun

40d

14 Aug

£190k

Estimated

Tender

FTS · Supplies

Cardiff University

Structured Cabling

Radio & TV equipment· Published 29 Jun

OPEN

No deadline

£6.3m

Estimated

Tender

FTS · Services

PENNON GROUP PLC

Pennon Group Cleaning Services

Furniture & furnishings· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Dumfries and Galloway Council

Planned Preventive Maintenance of Overhead Sectional Doors 2026-2029

Construction materials· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

ScotRail Trains Ltd

Class 318 & 320 STPI Relays

Electrical machinery· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Caerphilly County Borough Council

Adnoddau i gefnogi dysgu / Resources to support learning

· Published 29 Jun

19d

24 Jul

£80k

Estimated

Below-thresh.

FTS · Services

South London and Maudsley

Evaluation partner for PEACS

Business services· Published 29 Jun

22d

27 Jul

£709k

Estimated

Tender

St Bede's Catholic High School

CA18139 - Saint Bede's Catholic High School tender for catering services

Hotel & restaurant· Published 29 Jun

Page 152 of 1484

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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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