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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Manchester University NHS Foundation Trust

Cytology Couriers Services

· Published 01 Jul

26d

28 Jul

—

Estimated

Tender

FTS · Supplies

City of Sunderland College

IT Classroom Equipment

Office & computing· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Defence Science and Technology Laboratory

AutoCAD Software

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Works

Moray Council

18/1319 Grant Lodge Extension and Refurbishment

· Published 01 Jul

OPEN

No deadline

£250k

Estimated

Tender

FTS · Services

FLYDONCASTER LIMITED

Installation & Repairs of Bird Netting of Lagoons & Wire Tensioning

Construction work· Published 01 Jul

CLOSED

01 May

£186k

Estimated

Tender

London Ambulance Service

LOGEX Costing Platform

Software packages· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

An invited review was necessary for Upper GI Team

· Published 01 Jul

CLOSED

01 Apr

£64k

Estimated

Below-thresh.

UNITED LINCOLNSHIRE TEACHING HOSPITALS NHS TRUST

Childcare Voucher Scheme

Financial services· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

University Hospitals Birmingham NHS Foundation Trust

Waiver - UHB_HGS - Haemonetics Ltd - Bloodtrack Service Contract

· Published 01 Jul

183d

31 Dec

£37.0m

Estimated

Tender

FTS · Services

Redcar and Cleveland Borough Council

Ofsted Registered Supported Accommodation for 16-17 year olds - Re-opening of Lot 3 Pseudo-Framework of Supported Accommodation Providers

Health & social· Published 01 Jul

OPEN

No deadline

£1.4m

Estimated

Pipeline

FTS · Services

UK Research and Innovation

UKRI-6157 - Employee Screening Service

Business services· Published 01 Jul

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

The Police and Crime Commissioner for Derbyshire

Employers Independent Domestic Violence Advocate (IDVA) Service

Health & social· Published 01 Jul

34d

04 Aug

£4.9m

Estimated

Tender

FTS · Works

Winchester City Council

Guildhall Refurbishment

Construction work· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

North Ayrshire Council

Community Support Service

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

South Ayrshire Council

Provision of Services for Events Framework Agreement

Electrical machinery· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

University of Bedfordshire

Provision of Paramedic simulation equipment in HSS Faculty

· Published 01 Jul

14d

16 Jul

—

Estimated

Tender

FTS · Supplies

UNIVERSITY OF SHEFFIELD

5111/AM/LM - Tilt & Rotate 2-Axis Positioner

Industrial machinery· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Renfrewshire Council

Provision of a Professional Independent Advocacy Service

Health & social· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Bristol City Council

Higher Needs Floating Support 2026-29

· Published 01 Jul

34d

05 Aug

£2.0m

Estimated

Tender

FTS · Services

Scottish Canals

SC0178 Scottish Canals Pontoon & Decking Framework

Installation services· Published 01 Jul

Page 21 of 1469

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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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