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29,471 noticesall types · sorted by publication date

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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Metropolitan Police Service

Cloud Software E-Discovery

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Bath Spa University

Virtual Learning Environment (VLE) License Renewal

· Published 01 Jul

OPEN

No deadline

—

Estimated

Pipeline

FTS · Supplies

Karbon Homes

Communal Laundry

Industrial machinery· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

City & County of Swansea

Framework for the Provision of Corporate Cleaning Services Lots 1-5

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

SOMERSET NHS FOUNDATION TRUST

Networking Equipment Upgrade

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

National Highways

UK5 - Transparency Notice

· Published 01 Jul

OPEN

No deadline

£482.3m

Estimated

Tender

FTS · Services

London Borough of Ealing

Preliminary Market Engagement (PME) for Installation, Operation and Maintenance of Electric Vehicle Charge Points Across 6 London Boroughs

Installation services· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Southampton City Council

Annual Asset Valuations

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Financial Conduct Authority

AI Lab Capability Programme

· Published 01 Jul

OPEN

No deadline

£482.3m

Estimated

Pipeline

FTS · Services

London Borough of Ealing

Preliminary Market Engagement (PME) for Installation, Operation and Maintenance of Electric Vehicle Charge Points Across 6 London Boroughs

Installation services· Published 01 Jul

CLOSED

31 Jul

£424k

Estimated

Tender

Barnsley Hospital NHS Foundation Trust

Award of VIE Rental and Bulk Oxygen

Chemical products· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS West and North London Integrated Care Board

WNL ICB - Nursing Direct Healthcare

Health & social· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Department for Science, Innovation & Technology

Provision of Teacher Services - Education Benchmarking

· Published 01 Jul

CLOSED

07 Aug

—

Estimated

Tender

Nottinghamshire County Council

Funded EV Charge Point Project (RBC)

Electrical machinery· Published 01 Jul

30d

31 Jul

—

Estimated

Tender

FTS · Supplies

Derry City and Strabane District Council

T26-096ENV Supply and Delivery of Dual Operator High-Pressure Hot-Water Trailer Washer Unit

Transport equipment· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds City Council

Roofing Works at Birchfield Primary School, Birchfield Ave, Gildersome, Leeds LS27 7HU

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS West and North London Integrated Care Board

Citizen Space C456497

· Published 01 Jul

13d

14 Jul

—

Estimated

Tender

FTS · Services

Post Office Limited

Post Office Branch - Norfolk Place

Postal & telecomms· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds City Council

Roofing Works at Birchfield Primary School, Birchfield Ave, Gildersome, Leeds LS27 7HU

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Oxfordshire County Council

Participation in the Transport Focus

· Published 01 Jul

Page 17 of 1474

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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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