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Page 17 of 23300

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Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

FTS

CHESHIRE EAST COUNCIL

The National House Project Membership Agreement

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

LATIMER (TENDRING COLCHESTER BORDERS GARDEN COMMUNITY) DEVELOPMENTS LIMITED

TCBGC - Commercial Support & Cost Consultant

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

British Tourist Authority t/a VisitBritain/VisitEngland

BTA2216 - Australia Mission 2026 Sydney - Venue Booking

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Historic England

ITT - Planned Preventative and Reactive Response Service (M&E, Public Health and Fabric) – Bessie Surtees House, Newcastle (UID 273M)

· Published 26 Jun

AWARDED

26 Jun

£92k

Awarded

Below-thresh.

London Ambulance Service NHS Trust

LAS ECU Subject Matter Experts for Training Courses

Education & training· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST

MANAGED SERVICE AND LICENCING CONTRACT FOR TRIAGE MSK

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

CLS Cyclical & Improvement Works 2026, Fees, Surveys, Lift 2026

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Bolton NHS Foundation Trust

Ground Lease in respect of land at Royal Bolton Hospital

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Essex County Council

Managed Network Services

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Dacorum Borough Council

CCTV control room maintenance contract

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Development Bank of Wales

The Provision of a Loan Administration System

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

University of Strathclyde

Server and Switch Maintenance

IT services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS West and North London Integrated Care Board

WNL ICB - Flexserve UK Limited

Health & social· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Nottingham Trent University

Data Cabling Framework

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Somerset Council

SLA Online Traded Services Platform

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

National Employment Savings Trust (NEST) Corporation

CON-2526-PA2023- 161 - CRF

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

Rotherham Metropolitan Borough Council

Closed Landfill Maintenance

Repair & maintenance· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Adra (Tai) Cyf

Fframwaith Ymgynghori Adeiladu / Construction Consultancy Framework

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

the Education Authority

Outdoor Furniture made from Recycled Plastic

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

WM5G LIMITED

Consultancy Agreement for DDS Automation &AI Technology Roadmap

· Published 26 Jun

Page 17 of 23300

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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

Awarded

—

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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