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465,981 noticesawarded · sorted by publication date

Page 21 of 23300

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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

FTS

Northern Ireland Assembly Commission

Provision of PECOS P2P Systems Software Licensing, Support and Maintenance to the Northern Ireland Assembly Commission (2026–2028)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Wrexham County Borough Council

Adult Community Learning

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS NORFOLK AND SUFFOLK INTEGRATED CARE BOARD

Enhanced Recovery Worker Service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

OXFORDSHIRE LOCAL ENTERPRISE PARTNERSHIP LIMITED

Business Support for Organisations with Alternative Business Models

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Milton Keynes City Council

Giles Brook School Full Heating Upgrade

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Milton Keynes City Council

The Willows School Full Heating and Distribution Upgrade

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Mid and South Essex NHS Foundation Trust

Med Ed - CPD - Portsmouth Hospitals University NHS Trust - Alert Training

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Colchester City Council

GB-Colchester: 0482-PA Online Survey Software

Software packages· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

BRITISH COUNCIL(THE)

AM_1203 Transport Services Colombia

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Solihull Metropolitan Borough Council

SOL Mell Square Phase 1 Financial Appraisal 2026

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Royal Holloway and Bedford New College

Furniture

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Cardiff and Vale University Health Board

International Rare Disease Consultation

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Cheshire West and Chester Council

Cheshire and Warrington Combined Authority Scoping of an Independent Review and Building the Strategic Framework

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

London Borough Of Islington

2526-0285 Cardfield Centre Fire doors

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Gloucestershire Hospitals NHS Foundation Trust

Thermometers & Probe Covers

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Exeter City Council

PR432023 Arboriculture Services (Lot 1 - Maintenance, Lot 2 Surveys & Inspection)

Agriculture & forestry· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

King's College London NHS Foundation Trust

Provision of Medical & Non-Medical Job Planning and Medical Appraisal

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

Service and Maintenance of iQue Flow Cytometer for Porton Down.

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

University of Portsmouth

Linked -in Learning

Software packages· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

National Employment Savings Trust Corporation

Real Estate Benchmarking

· Published 16 Jun

Page 21 of 23300

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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

Awarded

£51k

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

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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