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Page 154 of 1482

Time to close

Value

Type

Buyer

Notice

CLOSED

18 Jun

—

Estimated

Tender

APHA

Biosecurity Support at Three Large Aquatic Events for the Check Clean Dry Campaign

Architecture & engineering· Published 29 Jun

CLOSED

02 Jul

—

Estimated

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant

Transport services· Published 29 Jun

CLOSED

02 Jul

—

Estimated

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)

Transport services· Published 29 Jun

CLOSED

18 Jun

—

Estimated

Tender

National Highways

S30128 Asset delivery asset maintenance (GM701) & inspection (GS801) update

R&D services· Published 29 Jun

CLOSED

01 Jun

£455k

Estimated

Tender

Northumberland County Council

Automated Highways Monitoring

Architecture & engineering· Published 29 Jun

CLOSED

23 Jun

—

Estimated

Tender

Leicestershire County Council

SEN18498-SEN-TAXI-Christ Church & St. Peters C Of E Primary School

Transport services· Published 29 Jun

CLOSED

01 Jun

£2.8m

Estimated

Tender

Northumberland County Council

Hybrid Mail

Business services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Worcestershire Acute Hospitals NHS Trust

Urology - Transperineal Prostate Biopsy Device

· Published 29 Jun

15d

20 Jul

£500k

Estimated

Tender

FTS · Supplies

Northern Lighthouse Board

Cable Management System- Shore to Ship Power, Oban Base

Transport equipment· Published 29 Jun

16d

21 Jul

£5.2m

Estimated

Tender

FTS · Works

Newport City Council

Private Sector Housing Adaptations Framework- Approved List of Contractors 2026 - 2030

Construction work· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leicestershire County Council, trading as ESPO

347_26 Site Security Services

· Published 29 Jun

CLOSED

24 Mar

£74k

Estimated

Below-thresh.

GCO - Defra Group Commercial

EA Data Analysis Tool for Crime Analysts

Software packages· Published 28 Jun

21d

26 Jul

£500k

Estimated

Tender

FTS · Services

HOME GROUP LIMITED

North West (Predominantly Cumbria) Communal Cleaning Tender

Sewage & refuse· Published 27 Jun

51d

25 Aug

—

Estimated

Tender

FTS · Services

Bristol City Council

Energy Supply Demand Pool Manager

Architecture & engineering· Published 27 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS NORFOLK AND SUFFOLK INTEGRATED CARE BOARD

2024-2027 Ormiston Families - 4-13 Therapeutic Services Contract

· Published 27 Jun

15d

20 Jul

—

Estimated

Tender

United Colleges Group

CA18130 - ROOF CHILLER REPLACEMENT AT UCG PADDINGTON

Construction work· Published 27 Jun

15d

20 Jul

—

Estimated

Tender

FTS · Works

United Colleges Group

ROOF CHILLER REPLACEMENT AT UCG PADDINGTON

Construction work· Published 27 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Government Commercial Agency

Space Technology Solutions

· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Royal Marsden NHS Foundation Trust

RMH - Fire Detection / Suppression / Maintenance

· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Imperial College Healthcare NHS Trust

ICH – SMH New OPD Building Design

· Published 26 Jun

Page 154 of 1482

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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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