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496 noticesopen · sorted by deadline ascending

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Value

Type

Buyer

Notice

Closing this week20 notices

06 Jul

£260k

Estimated

Tender

FTS · Services

NHS England

Leadership Development to Support Engagement and Learning for Harmed Families

Education & training· Published 17 Jun

06 Jul

£90k

Estimated

Below-thresh.

FTS · Works

City of Ely Council

Oliver Cromwell's House external conservation repairs

Construction work· Published 10 Jun

06 Jul

£1.2m

Estimated

Tender

FTS · Services

Hertfordshire County Council

PROVISION OF AN AUTISM COMMUNITY SUPPORT SERVICE FOR HERTFORDSHIRE

Health & social· Published 05 Jun

06 Jul

£5.3m

Estimated

Tender

FTS · Services

The Highland Council

Provision of Skip Services

Sewage & refuse· Published 05 Jun

06 Jul

£225k

Estimated

Tender

FTS · Services

West Lothian Council

WLC Provision of Parental Employment Support

Education & training· Published 05 Jun

06 Jul

£120k

Estimated

Tender

FTS · Services

Wealden District Council

WDC JB Local Environment Quality Survey (ESPH778 LM)

Business services· Published 08 Jun

06 Jul

—

Estimated

Tender

FTS · Services

Cambridgeshire County Council

26056 Cycling Maintenance, Repair and Refurbishment Programme

Repair & maintenance· Published 21 May

06 Jul

£1.9m

Estimated

Tender

FTS · Services

Health and Safety Executive

THE PROVISION OF SPECIALIST TRAINERS TO SUPPORT HSE IN THE DELIVERY OF THEIR COMMERCIAL TRAINING AND EVENTS

Business services· Published 09 Jun

06 Jul

£72k

Estimated

Below-thresh.

FTS · Services

Newry, Mourne and Down District Council (NMD)

Tender 27/2026 - PEACEPLUS PP1022 - Ballymote Centre – BCP Energy Efficiency Upgrades

Architecture & engineering· Published 08 Jun

06 Jul

—

Estimated

Tender

FTS · Works

South Downs National Park Authority

Surface repairs and improvements to the South Downs Way National Trail, Salt Hill, East Meon, Hampshire

Construction work· Published 08 Jun

06 Jul

—

Estimated

Tender

FTS · Supplies

LEO ACADEMY TRUST

Electricity - LEO Academy Trust

Petroleum & fuel· Published 26 Jun

06 Jul

—

Estimated

Tender

FTS · Supplies

LEO ACADEMY TRUST

Gas Tender LEO Academy Trust

Petroleum & fuel· Published 26 Jun

06 Jul

£3.6m

Estimated

Tender

FTS · Services

West Yorkshire Combined Authority

Communities, Consultation & Engagement Framework

Other services· Published 05 Jun

06 Jul

—

Estimated

Tender

FTS · Services

Scottish Prison Service

SPS-02290 Provision of Coach Hire Services

· Published 02 Jun

06 Jul

£300.0m

Estimated

Tender

FTS · Services

London Borough of Ealing

RE-OPENING - Light Touch Framework for Supported Accommodation and semi-independent Living for Young People

Health & social· Published 03 Jun

06 Jul

£13.0m

Estimated

Tender

FTS · Supplies

SUPPLY CHAIN COORDINATION LIMITED

Wigs and Associated Accessories

Medical equipment· Published 11 Jun

06 Jul

£1.5m

Estimated

Tender

FTS · Services

the Education Authority

Provision of Vehicle Bodywork and Accident Repair Services

Repair & maintenance· Published 08 Jun

06 Jul

£22.0m

Estimated

Tender

FTS · Works

DfI Transport and Road Asset Management (TRAM)

DfI TRAM Road Asset Management – Road Restraint Systems Framework

Construction work· Published 19 Jun

06 Jul

—

Estimated

Tender

KBS Maritime Ltd

Building Rewire Projects

Construction work· Published 08 Jun

06 Jul

£40k

Estimated

Below-thresh.

FTS · Supplies

West Suffolk Council

West Suffolk Council - INVITATION TO QUOTE FOR SUPPLY AND DELIVERY OF BEDDING PLANTS for Summer ‘27 and Spring ‘26

Agricultural products· Published 16 Jun

Page 19 of 25

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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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