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Value

Type

Buyer

Notice

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS West and North London Integrated Care Board

WNL ICB - Nursing Direct Healthcare Limited

Health & social· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

London Borough of Enfield

Masterplanning services for ENT

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Suffolk County Council Passenger Transport

2026-06-26 09:00 - QIP416 Woodbridge to Prepped Academy, Claydon - AWARD

Transport services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Natural England

ReSCUE Seabird Flight Height Toolkit - Front end development

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Brighton & Hove City Council

Banner Advertising on Lamp Posts (Concession)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST

BESPOKE PATIENT ORTHOTICS

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Cambridge City Council

Private Sector Building Fire Safety Programme

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS West and North London Integrated Care Board

WNL ICB - First Option Healthcare

Health & social· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

TRANSPORT UK EAST MIDLANDS LIMITED

Project Engineering Support to the Hitachi Class 810 New Rolling Stock Project Delivery

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Sandwell Metropolitan Borough Council

Repairs to Underground Water Pipes

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

University Hospitals of Morecambe Bay NHS Foundation Trust

Project Management Lancaster ED

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Environment Agency

Mids - AOMR - Lot 2 - SGS Phase 5, 1 & 2 MCC Panel Replacement

Construction work· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS · Services

NHS West and North London Integrated Care Board

WNL ICB - Care4ocus Health

Health & social· Published 26 Jun

AWARDED

26 Jun

£45k

Awarded

Below-thresh.

WHITTINGTON HEALTH NHSFT

WH - MAINT5810 - Trust Wide G.E. equipment maint contract - 6 months

Repair & maintenance· Published 26 Jun

AWARDED

26 Jun

£1.1m

Awarded

Tender

Homes England (the name adopted by the Homes and Communities Agency)

Homes England - Technology Strategy - Integrated Change Programme ICP (G-Cloud 14 Lot 3)

IT services· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Ministry of Defence

UK5 - Transparency Notice - 715882481 - Cyber Mission Data – Lots 4 & 5 (Cyber Testing, QA and Governance)

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Lincolnshire County Council

REQ-1664 Connect to Work Lot 1A- Individual Placement and Supported (IPS) Out of Work-Lincolnshire

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Diocese of Norwich Education and Academies Trust

Dereham Infants & Swaffham Windows & Doors

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

FTS

Diocese of Norwich Education and Academies Trust

Invitation to Tender for Cawston C of E Primary Academy Playground

· Published 26 Jun

AWARDED

26 Jun

—

Awarded

Tender

Bassetlaw District Council

Food waste vehicle

Transport equipment· Published 26 Jun

Page 18 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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