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Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Absorbents

Medical equipment· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Isle of Wight Council

Investment Pooling Advice

· Published 01 Jul

21d

22 Jul

—

Estimated

Tender

FTS · Services

Armagh City, Banbridge and Craigavon Borough Council

Armagh City, Banbridge and Craigavon Borough Council Labour Market Partnership Disability Employment Programme 2026/2027

Education & training· Published 01 Jul

30d

31 Jul

£680k

Estimated

Tender

FTS · Works

Wrexham County Borough Council

FRAMEWORK FOR THE PROVISION OF FLAT ROOF REPAIRS & PLANNED WORKS

Construction work· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

BETHS GRAMMAR SCHOOL

Beths Grammar School - Catering Services

· Published 01 Jul

CLOSED

01 Jun

£221k

Estimated

Tender

Nottinghamshire County Council

Virtual School - Attendance collection and monitoring services for vulnerable groups MIS

Software packages· Published 01 Jul

CLOSED

05 Mar

£800k

Estimated

Tender

NHS England

SUS Autogrouper Software Re-Procurement

Software packages· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Liverpool City Council

Longmoor Primary - Plant Room Refurbishment & Heating

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

The Police and Crime Commissioner for Northumbria

Provision of PSU Overalls

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Oxfordshire County Council

Purchase of 35-40 ECV vans

· Published 01 Jul

10 Jul

£1.2m

Estimated

Tender

FTS · Services

Leeds City Council

Childrens Rights and Advocacy Services

Health & social· Published 01 Jul

26d

27 Jul

£1.9m

Estimated

Tender

FTS · Services

London Borough Of Islington

2526-0531 Homeless Outreach Service

Health & social· Published 01 Jul

30d

31 Jul

£302k

Estimated

Tender

FTS · Services

Liverpool City Council

Virtual School - Clinical Psychology Led Education Support

Health & social· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

THE OPEN UNIVERSITY

CORE development services 2026

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Worcestershire County Council

WASTE FINANCIAL ADVISOR

· Published 01 Jul

OPEN

No deadline

—

Estimated

Modification

FTS

Newark And Sherwood District Council

NSDC-1466 The Provision of the Collection and Reprocessing of Glass Packaging for Newark & Sherwood District Council (Concession)

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

South Kesteven District Council

Leisure Improvement Works - South Kesteven

· Published 01 Jul

44d

14 Aug

—

Estimated

Tender

FTS · Services

Cairn Housing Association

HR and Managed Payroll Solution

Business services· Published 01 Jul

30d

31 Jul

—

Estimated

Tender

FTS · Works

Derry City and Strabane District Council

T26-097ENV Design, Supply, Installation and Integration of Solar Photovoltaic and Battery Energy Storage for 2 Council Depots

Construction work· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

University of Bedfordshire

Egress renewal

· Published 01 Jul

Page 19 of 1471

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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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