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Page 213 of 1585

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

£100k

Estimated

Pipeline

FTS · Services

Cardiff and Vale University Health Board

Hire of Waste Compactors

Sewage & refuse· Published 17 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

COMBINED NUCLEAR PENSION PLAN TRUSTEES LIMITED

Procurement of Defined Contribution Administration and Investment Services.

Financial services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Yorkshire Housing Limited

Professional Support Cladding - Options Appraisal

· Published 17 Jun

17d

13 Jul

£850k

Estimated

Tender

FTS · Supplies

City of Doncaster Council

CP1 Security Screening Equipment: Supply, Commissioning & Support

Security & defence· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Health Education and Improvement Wales (HEIW)

MEDICAL EMERGENCY TRAINING FOR NHS DENTAL PROFESSION ACROSS WALES

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Met Office

DN808983 - 26-27 CEDA UKCI Maintenance and Support

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

CSP26606 - Resistance Sensor

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Great Places Housing Group Limited

Totally Branded

· Published 17 Jun

OPEN

No deadline

£200.0m

Estimated

Pipeline

FTS · Supplies

The Association of North East Councils Limited

NEPO407 Food and General Provisions

Food & beverages· Published 17 Jun

CLOSED

02 Jun

—

Estimated

Tender

Suffolk County Council Passenger Transport

QEH007 09:00 2026-06-02 Ipswich to Circles Alternative Education, East Bergholt - AWARD

Transport services· Published 17 Jun

CLOSED

27 Feb

£6.0m

Estimated

Tender

HM Land Registry

Future Contact Solution

IT services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Royal Marsden NHS Foundation Trust

MMprofiler

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hedingham School and Sixth Form

Hedingham School and Sixth From - Electricity Dynamic Market

· Published 17 Jun

CLOSED

31 Mar

£26k

Estimated

Below-thresh.

United Lincolnshire Hospitals NHS Trust

Maintenance - FDR Visionary X-Ray System 2026-28

Repair & maintenance· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS England

West Midlands Tier 4 CAMHS Lead Provider

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

Burnham Beeches - Car Park Retaining Wall

· Published 17 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Oldham Metropolitan Borough Council

Children's Advocacy and Independent Visitors

Health & social· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of Lincoln

Legal Services

· Published 17 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Oldham Metropolitan Borough Council

Regulation 44 Visits

Health & social· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Royal Borough of Greenwich

Legal Advice Services

· Published 17 Jun

Page 213 of 1585

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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

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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