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29,344 noticesall types · sorted by publication date

Page 22 of 1468

Time to close

Value

Type

Buyer

Notice

CLOSED

13 Feb

—

Estimated

Tender

Gateshead Council

GB-Gateshead: TPPL Gateshead Council HCC Lot 4 - 1 x 3.5t Compact Sweeper (30255)

Transport equipment· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Norse Commercial Services Limited

Supply and installation of Kitchen Units and Associated Products 2026

· Published 01 Jul

22d

24 Jul

£840k

Estimated

Tender

FTS · Works

Merthyr Valley Homes

MVH26015 - Loft Insulation

Construction work· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

The Police and Crime Commissioner for Norfolk

Supply of Networking Equipment

· Published 01 Jul

29d

31 Jul

—

Estimated

Tender

FTS · Services

First Garden Cities Homes

First Garden Cities Homes Statutory External Audit

Business services· Published 01 Jul

CLOSED

27 Jun

—

Estimated

Tender

BIP SOLUTIONS LIMITED

GB-Peterborough: DD and Bacs payments

Software packages· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Bath Spa University

Virtual Learning Environment (VLE) Licence Renewal

· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Rutland County Council

Property, Building and Infrastructure Advice & Management Services - Childrens Home

· Published 01 Jul

CLOSED

02 Mar

£899k

Estimated

Tender

London Borough of Sutton

Public Space and Enforcement Closed Circuit Television (CCTV) Maintenance

Radio & TV equipment· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

University of Lincoln

Motion Capture Camera

· Published 01 Jul

182d

30 Dec

—

Estimated

Tender

FTS · Services

Post Office Limited

Post Office Branch - Billingham

Postal & telecomms· Published 01 Jul

OPEN

No deadline

—

Estimated

Modification

FTS

South Derbyshire District Council

V4SDDC034 Healthcare Cashplan

· Published 01 Jul

TMRW

02 Jul

£100k

Estimated

Tender

FTS · Services

South Derbyshire District Council

V4SDDC034 Healthcare Cashplan

Financial services· Published 01 Jul

26d

27 Jul

£6.5m

Estimated

Tender

FTS · Supplies

Ministry of Justice

Supply of Perforated Steel Sheet to Prison Industries

Mining & minerals· Published 01 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Tyne Coast College

Provision of Security Staff

· Published 01 Jul

CLOSED

18 May

£300k

Estimated

Tender

Nuclear Decommissioning Authority

NDA Group Task Based Inflation Metrics Economic Research

Financial services· Published 01 Jul

OPEN

No deadline

£1.5m

Estimated

Pipeline

FTS · Services

Nottingham University Hospital NHS Trust

Provision of Servicing and Maintenance of the Laundry Production Equipment at Nottingham City Hospital

Repair & maintenance· Published 01 Jul

CLOSED

08 Apr

—

Estimated

Tender

Welland Procurement

MBC-1650 DIGITAL POST ROOM

Business services· Published 01 Jul

20d

22 Jul

£158k

Estimated

Tender

FTS · Services

NHS England

Simulated Consultation Assessment (SCA) Exam Support for GP Resident Doctors EM

Education & training· Published 01 Jul

OPEN

No deadline

—

Estimated

Modification

FTS

Mid and South Essex NHS Foundation Trust

Staff Health Ltd - OH Insourcing Services Jan 26 - June 26

· Published 01 Jul

Page 22 of 1468

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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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