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28,874 noticesall types · sorted by publication date

Page 180 of 1444

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Department for Transport

HR Qualification Membership - CIPD

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Mayor's Office for Policing and Crime

Resale of Lenovo X13 Yoga G2 Laptops

· Published 29 Jun

29d

05 Aug

—

Estimated

Tender

FTS · Services

The British Broadcasting Corporation (BBC)

BBC Media and Broadcast Systems Integrator

IT services· Published 29 Jun

CLOSED

29 Jun

£15k

Estimated

Below-thresh.

Nuclear Restoration Services (NRS)

Dungeness A: Boilers Down Groundwater Monitoring Specification

Architecture & engineering· Published 29 Jun

OPEN

No deadline

£9.2m

Estimated

Tender

FTS · Services

Westminster Council City

Lift Maintenance, Repairs and Installations (Housing)

Repair & maintenance· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Swansea Bay University Health Board (SBUHB)

Provision of 2 Sentimag System & Supply

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Middlesbrough Council

ASC124 - Procurement of Independent Immigration Advice

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Newham

High Peak Borough Council TCI Sept26

· Published 29 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Works

Suffolk County Council

Supported Housing Development

Construction work· Published 29 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

PLATFORM HOUSING LIMITED

Permanent & Temporary Recruitment

Business services· Published 29 Jun

24d

31 Jul

£567k

Estimated

Tender

FTS · Works

BELIEVE HOUSING LIMITED

Finlock Gutter Replacement

Construction materials· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Wyre Borough Council

Mayoral Chauffeuring Services

· Published 29 Jun

CLOSED

09 Jul

—

Estimated

Tender

WAKEFIELD COUNCIL

Legal Case Management System

Software packages· Published 29 Jun

13d

20 Jul

£3.6m

Estimated

Tender

FTS · Services

Blackpool Council

Highways Consultancy support Framework

Architecture & engineering· Published 29 Jun

OPEN

No deadline

£1.0m

Estimated

Pipeline

FTS · Services

Network Rail Infrastructure Ltd

Track Safety System

Repair & maintenance· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS West and North London Integrated Care Board

WNL ICB - Shine Partnerships Ltd

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

SOMERSET NHS FOUNDATION TRUST

Water Consultancy - MPH (ED & UTC)

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Department of Finance

NICS Multi lot Courier 2026

· Published 29 Jun

20d

27 Jul

£500k

Estimated

Tender

FTS · Services

Dunraven Educational Trust

Dunraven Educational Trust - Social, Emotional and Mental Health Support Services

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

CANTERBURY CHRIST CHURCH UNIVERSITY

Case Management System

· Published 29 Jun

Page 180 of 1444

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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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