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28,399 noticesall types · sorted by publication date

Page 218 of 1420

Time to close

Value

Type

Buyer

Notice

CLOSED

09 Jun

—

Estimated

Tender

Competition and Markets Authority

Contingent Labour

Business services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South West Yorkshire Partnership NHS Foundation Trust

Childcare Support Services

· Published 29 Jun

14d

22 Jul

£16k

Estimated

Below-thresh.

FTS · Supplies

Northumbria Healthcare NHS Foundation Trust

Theatre UPS Replacements

Electrical machinery· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Mayor's Office for Policing and Crime

Next Generation Uniform Provision

· Published 29 Jun

29d

06 Aug

£900.0m

Estimated

Tender

FTS · Services

GREAT BRITISH ENERGY - NUCLEAR

UK4 - Tender Notice - Delivery Partner

Architecture & engineering· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

West Sussex County Council

Stanhope Lodge - Cherry Tree Refurbishment (2026)

· Published 29 Jun

16d

24 Jul

£2.0m

Estimated

Tender

FTS · Supplies

Ministry of Defence

Provision of Air Traffic Control Visual Simulators at Royal Air Force Locations

Transport equipment· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Aberystwyth University

Supply of Internal Audit Services to Aberystwyth University

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

LIFT SCHOOLS

Provision of Schools Catering Services

· Published 29 Jun

30d

06 Aug

£250k

Estimated

Tender

FTS · Services

Translink

P-3467 Supply of Fluid Servicing Line at Fortwilliam Depot

Repair & maintenance· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

TRANSPORT UK EAST MIDLANDS LIMITED

Provision of Online Retailing WebTIS Services

· Published 29 Jun

14d

22 Jul

£160k

Estimated

Tender

FTS · Supplies

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Carbine Magazines

Security & defence· Published 29 Jun

17 Jul

£254k

Estimated

Tender

FTS · Services

North East Lincolnshire Borough Council

Home Not Hospital: VCS Support for Admission Avoidance, Discharge, and Recovery

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Competition and Markets Authority

Political Monitoring Service

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NATIONAL GRID UK LIMITED

66/132kV Cable Installation Framework

· Published 29 Jun

16d

24 Jul

£5.6m

Estimated

Tender

FTS · Services

Nuclear Restoration Services (NRS)

Provision of Home to Work Bus Transport Service

Transport services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Enfield

Socio-economic Refresh for Joyce & Snell’s Estate Regeneration Scheme

· Published 29 Jun

15d

23 Jul

£200k

Estimated

Tender

FTS · Works

London Fire Brigade

Southall Fire Station - Gym Extension

Construction work· Published 29 Jun

OPEN

No deadline

£1

Estimated

Below-thresh.

FTS · Services

Flintshire County Council

Provision of Contact Centre Technologies for Flintshire County Council

Software packages· Published 29 Jun

33d

10 Aug

£889k

Estimated

Tender

FTS · Services

Department for Science, Innovation & Technology

Space Regulatory Sandboxes, including the Re-Entry Regulatory Sandbox and the Multi-Mission Licensing Regulatory Sandbox

R&D services· Published 29 Jun

Page 218 of 1420

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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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