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28,801 noticesall types · sorted by publication date

Page 190 of 1441

Time to close

Value

Type

Buyer

Notice

10d

17 Jul

£254k

Estimated

Tender

FTS · Services

North East Lincolnshire Borough Council

Home Not Hospital: VCS Support for Admission Avoidance, Discharge, and Recovery

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Competition and Markets Authority

Political Monitoring Service

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NATIONAL GRID UK LIMITED

66/132kV Cable Installation Framework

· Published 29 Jun

17d

24 Jul

£5.6m

Estimated

Tender

FTS · Services

Nuclear Restoration Services (NRS)

Provision of Home to Work Bus Transport Service

Transport services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Enfield

Socio-economic Refresh for Joyce & Snell’s Estate Regeneration Scheme

· Published 29 Jun

16d

23 Jul

£200k

Estimated

Tender

FTS · Works

London Fire Brigade

Southall Fire Station - Gym Extension

Construction work· Published 29 Jun

OPEN

No deadline

£1

Estimated

Below-thresh.

FTS · Services

Flintshire County Council

Provision of Contact Centre Technologies for Flintshire County Council

Software packages· Published 29 Jun

34d

10 Aug

£889k

Estimated

Tender

FTS · Services

Department for Science, Innovation & Technology

Space Regulatory Sandboxes, including the Re-Entry Regulatory Sandbox and the Multi-Mission Licensing Regulatory Sandbox

R&D services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS South East London Integrated Care Board (SEL ICB)

Community based cardiology diagnostic services (Electrocardiogram and blood pressure monitoring)

· Published 29 Jun

CLOSED

29 May

—

Estimated

Tender

National Highways

M0133 NEC PM WAVE 3 Enhancement Stage 7 Portfolio Close Out ( South & East)

IT services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Thames Valley ICB

Teledermatology Services

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Great Places Housing Group Limited

Pension Transfer Legal Support

· Published 29 Jun

21d

27 Jul

£250.0m

Estimated

Tender

FTS · Services

Gateshead Borough Council

Residential and Nursing Care Homes for Ageing Well People in the Borough of Gateshead

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hull College

Firewalls 2026

· Published 29 Jun

OPEN

No deadline

£36.0m

Estimated

Pipeline

FTS · Services

NHS Birmingham and Solihull Integrated Care Board

Work and Health and/or Employment Support Services

Business services· Published 29 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Department for Business & Trade

Pitchbook Renewal

· Published 29 Jun

CLOSED

29 May

—

Estimated

Tender

National Highways

M0132 NEC PM WAVE 3 Enhancements Stage 7 - M25 J10 and M25 J28 close out (South)

IT services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Met Office

Procurement for the redevelopment of EUMETNET observations data hubs and ongoing support on behalf of the Met Office

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hull College

Firewalls 2026

· Published 29 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Llywodraeth Cymru / Welsh Government

WGCD Media Buying, Integrated Marketing Campaigns and PR Services Framework Agreement

· Published 29 Jun

Page 190 of 1441

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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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