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Page 161 of 1473

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

City of York Council

Fishergate Primary - Repair and re-point listed wall

· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Torridge District Council

Supported Housing Project

· Published 26 Jun

12d

17 Jul

—

Estimated

Tender

FTS · Services

Armagh City, Banbridge and Craigavon Borough Council

Development and Delivery of Armagh City, Banbridge and Craigavon Borough Council Labour Market Partnership Return to Work Programme 2026/2027

Education & training· Published 26 Jun

10 Jul

£350k

Estimated

Tender

FTS · Works

Burnley Borough Council

Concrete Defect Repairs - Charter Walk Shopping Centre, Burnley, BB11 1PY

Construction work· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Harrow

Recruitment Agency (Repairs and Maintenance Team)

· Published 26 Jun

33d

07 Aug

£75.0m

Estimated

Tender

FTS · Services

LATIMER (TENDRING COLCHESTER BORDERS GARDEN COMMUNITY) DEVELOPMENTS LIMITED

TCBGC - IDNO, NAV & multi utility

Petroleum & fuel· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The North Yorkshire Council

Citizens Advice Ukrainian Support

· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

CLARION HOUSING GROUP LIMITED

Passive fire safety works

· Published 26 Jun

CLOSED

17 Jun

£296k

Estimated

Tender

H M REVENUE & CUSTOMS

WAN Circuit for Regional Centre

Radio & TV equipment· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

London Borough of Lewisham

Sales & Marketing agency for the shared ownership homes at Ladywell Park Gardens and Mayfield

Business services· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Rutland County Council

RCC-1655 DESIGN, BUILD AND INSTALLATION OF THE 'DIGGING RUTLAND GALLERY FROM STONE AGE TO ANGLO SAXON' FOR THE RUTLAND COUNTY MUSEUM

· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

TRANSPORT UK EAST MIDLANDS LIMITED

Bulk Fuel Supplies for Transport UK East Midlands Limited

Petroleum & fuel· Published 26 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Staffordshire Moorlands District Council

PROC-6348 Rationalisation of Industrial Units Biddulph

· Published 26 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

West Yorkshire Fire and Rescue Authority

Voice Over Internet Protocol (VOIP) & Local Area Network (LAN) Replacement

IT services· Published 26 Jun

OPEN

No deadline

£20k

Estimated

Below-thresh.

FTS · Services

Wrexham County Borough Council

Grassroots football pitch booking & management system

Software packages· Published 26 Jun

18d

23 Jul

—

Estimated

Tender

FTS · Services

Dudley Metropolitan Borough Council

The Haulage and Processing of Mixed Recyclates

Sewage & refuse· Published 26 Jun

CLOSED

07 Jun

—

Estimated

Tender

Defence Science and Technology Laboratory

Experts Mediazoo

Education & training· Published 26 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

CLARION HOUSING GROUP LIMITED

Passive fire safety works

· Published 26 Jun

OPEN

No deadline

£3.0m

Estimated

Pipeline

FTS · Services

Neath Port Talbot County Borough Council

Children and Young People’s Care and Support Services Framework

Health & social· Published 26 Jun

OPEN

No deadline

£7.5m

Estimated

Pipeline

FTS · Services

Milton Keynes City Council

Domestic Abuse Support Services in Milton Keynes - Market Engagement 2

Health & social· Published 26 Jun

Page 161 of 1473

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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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