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Page 21 of 1763

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

HM Revenue & Customs

Tax Notes (Tax Analysts)

· Published 17 Jun

CLOSED

09 Mar

—

Estimated

Tender

Welland Procurement

MBC-1515 Gretton Court, Wilton Court and Bradgate Flats Lift Works

Construction work· Published 17 Jun

OPEN

No deadline

£318.0m

Estimated

Pipeline

FTS · Works

Nuclear Waste Services Limited

Low Level Waste Repository (LLWR) Vault Optimisation and Capping Delivery

Construction work· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Durham County Council

002827 - Sentinel - loan management database

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Worcestershire County Council

Coroner's Removal Service

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Department of Health & Social Care

AHP Prevention Priorities

· Published 17 Jun

22d

08 Jul

—

Estimated

Tender

FTS · Works

Armagh City, Banbridge and Craigavon Borough Council

CfT_6526851 CALM PEACEPLUS River Restoration Works on Scotstown River – Phase 1

Construction work· Published 17 Jun

26d

13 Jul

—

Estimated

Tender

FTS · Works

Uttlesford District Council

Atrium replacement and remedial works

Construction work· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

National Oceanography Centre

Provision of an Socio-Economic Impact Assessment

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

British Transport Police

Hire of Temporary Financial Systems Accountant

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Newport City Council

Plaques and Sanctum Units for the Crematorium

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Penrose Learning Trust

Penrose Learning Trust - Grounds Maintenance Services Tender

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Crown Estate Scotland

Operators Panel Manager for the Scottish Wave & Tidal Operators Agreement

Architecture & engineering· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Nuclear Restoration Services Limited

2026/27 Statutory audits - Magnox Electric Group of ESPS

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

CITY HOSPITALS INDEPENDENT COMMERCIAL ENTERPRISES LIMITED

Magnetic Resonance Imaging System Replacement

· Published 17 Jun

CLOSED

01 Jun

—

Estimated

Tender

POLICE DIGITAL SERVICE

Project Manager Apprenticeship

Education & training· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE UNIVERSITY OF BIRMINGHAM

WMHTIA Secondary Grant Scheme to be paid in two tranches

· Published 17 Jun

30d

17 Jul

£60k

Estimated

Below-thresh.

FTS · Services

East Sussex Fire Authority

Inspection Services for Access Safety Kits, Working at Height, Rope Rescue & Harness Equipment, Fall Arrest Equipment + a Variety of Lifting & Lowering Equipment located At Various Fire Stations

Security & defence· Published 17 Jun

CLOSED

29 May

—

Estimated

Tender

POLICE DIGITAL SERVICE

Digital Technology Solutions Apprenticeship

Education & training· Published 17 Jun

CLOSED

04 Jun

£38k

Estimated

Below-thresh.

Nottinghamshire County Council

Crematorium Management Software - Rushcliffe Borough Council

Software packages· Published 17 Jun

Page 21 of 1763

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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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