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31,723 noticesall types · sorted by publication date

Page 202 of 1587

Time to close

Value

Type

Buyer

Notice

14d

10 Jul

—

Estimated

Tender

FTS · Works

Dudley Metropolitan Borough Council

Oldswinford CofE Primary School - Reroofing Works

Construction materials· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Inverclyde Council

Provision of Road Lighting and Traffic Sign Lighting

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leicestershire County Council

Emergency Out of Hours Tree Care

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED

Supporting the Governement of Anquilla - General Order Reform & Public Service Commission Development

· Published 17 Jun

24d

20 Jul

£135k

Estimated

Tender

FTS · Supplies

CITY HOSPITALS INDEPENDENT COMMERCIAL ENTERPRISES LIMITED

Electric Van Lease

Transport equipment· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

CELL THERAPY CATAPULT LIMITED

Braintree Security Contract

· Published 17 Jun

26d

22 Jul

£48k

Estimated

Below-thresh.

FTS · Services

General Optical Council (UK)

Public consultation platform

IT services· Published 17 Jun

OPEN

No deadline

£92.0m

Estimated

Pipeline

FTS · Services

Ministry of Defence, LE

Project Fortis -UK1

IT services· Published 17 Jun

21d

17 Jul

—

Estimated

Tender

FTS · Services

East Lothian Council

Portable Appliance Testing

Electrical machinery· Published 17 Jun

CLOSED

09 Mar

—

Estimated

Tender

North Northamptonshire Council

Mawsley Primary School SEND Works Project Main Contractor Appointment

Construction work· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Citizen Housing Group Ltd

Retrofit Assessment & Coordination for Decarb. Wave 3 and EPC & Stock Condition Surveys

· Published 17 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

UK Industrial Fusion Solutions Ltd

Cryogenic Plant - Design Study - Multi Year

· Published 17 Jun

CLOSED

26 Mar

—

Estimated

Tender

Kent Community Health NHS Foundation Trust

HIV Homecare - Medication and Home Delivery

Medical equipment· Published 17 Jun

CLOSED

30 Mar

—

Estimated

Tender

Ministry of Defence, LE

PS622

IT services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Somerset Council

Libraries Digital Content

Recreational & cultural· Published 17 Jun

21d

17 Jul

—

Estimated

Tender

FTS · Services

Derry City and Strabane District Council

T26-092CAP Melvin Arena Floodlighting Consultants ITT

Architecture & engineering· Published 17 Jun

357d

17 Jun

—

Estimated

Tender

FTS · Services

Post Office Limited

Post Office Branch - Penny Hill

Postal & telecomms· Published 17 Jun

OPEN

No deadline

£200k

Estimated

Tender

FTS · Services

Forestry Commission FC

Tree Planting - Spitfire Wood, Twyford, South Forest District

Agriculture & forestry· Published 17 Jun

OPEN

No deadline

£240k

Estimated

Pipeline

FTS · Services

The Mayor and Commonalty and Citizens of the City of London

Southbank: Project External works and Electrical Landlord work: Consultant Design

Business services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Sheffield Teaching Hospitals NHS Foundation Trust

STH Maintenance for XTAG Baby Security System 2026-29

· Published 17 Jun

Page 202 of 1587

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Notice peek

AwardFTS · 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

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
16 Jun 2026
Awarded
16 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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