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Page 183 of 1439

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Amplius Living

Provision of Commercial Office Furniture Supply and Installation

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Foreign Commonwealth and Development Office

Mobile Services for the UK Mission in Geneva

· Published 30 Jun

14d

21 Jul

£100k

Estimated

Tender

North Norfolk District Council

GB-Cromer: PROC151 Landscape Capacity Study of Designated Landscapes and review of undeveloped Coast Designation

Architecture & engineering· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Portsmouth City Council

Home Based Care Services - Open Framework

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

ORBIT GROUP LIMITED

Emergency Customer Grants Services 2026 - 2028

· Published 30 Jun

CLOSED

01 Jun

—

Estimated

Tender

West Yorkshire Combined Authority

Admin4 PSD Hearings Accommodation and Agile Cafe

Construction work· Published 30 Jun

16d

23 Jul

£200k

Estimated

Tender

FTS · Works

London Fire Brigade

Southall Fire Station - Gym Extension

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Darlington Borough Council

Personal Care and Domestic Support for Tenants in Extra Care Housing

Health & social· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Dudley Metropolitan Borough Council

Unit 4 ERP

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

LEIDOS SUPPLY, LIMITED

The Supply of Mixed PPE - Lot 3 Eyewear

Security & defence· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cheshire West and Chester Council

Northwich Market Traders Recruitment Support

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of Leicester

Residential Managed Internet

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

City of Bradford Metropolitan District Council

CBMDC - SAP Licences

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Alcester Grammar school

Alcester Grammar School tender for catering services

· Published 30 Jun

19d

25 Jul

£750k

Estimated

Tender

FTS · Services

LondonEnergy Ltd

For the provisions of Mobile Plant RRC's

Transport equipment· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Norse Commercial Services Limited

Decarbonisation Works

· Published 30 Jun

CLOSED

01 Jun

—

Estimated

Tender

West Yorkshire Combined Authority

Dudley Hill Welfare Upgrades

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Simply Serve Ltd

Minimally Invasive Surgery - Energy Devices & Stapling

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Coventry City Council (COV)

COV - Integrated Adult Lifestyle Service (2027)

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Rotherham Borough Council

Rawmarsh PRU (Phase 2) Internal Repair Works and Roofing

· Published 30 Jun

Page 183 of 1439

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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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