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465,981 noticesawarded · sorted by publication date

Page 233 of 23300

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Value

Type

Buyer

Notice

AWARDED

18 Jun

—

Awarded

Tender

FTS

Erewash Borough Council

PROC3 26-14 Virtualisation Software

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

Ongo Homes

0981 - Windows glass supply and Install

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

London Borough Of Islington

2324-0085R Harvist Estate Major Works- the provision of a Survey and Investigative Works Consultant to support Fire Engineer preparing EWS1 & FRAEW.

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

Greater Manchester Mental Health NHS Foundation Trust

Pest Prevention and Control Services

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

British Transport Police

FotoWare Digital Asset Management

Software packages· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

Lancashire County Council

Consultancy - Strategic Finance Support

Business services· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

Leicestershire County Council

S30 -Mainstream-76 seats bus THE PRIORY BELVOIR ACADEMY

Transport services· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS · Services

City of Doncaster Council

GDM monitoring and evaluation

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

British Transport Police

ARV Vehicle Conversion - Weapons Safes and Storage

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS · Supplies

Greater Manchester Mental Health NHS Foundation Trust

Costmaster

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

Erewash Borough Council

PROC3 26-13 Remote Network Security Service

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

Yorkshire Housing Limited

Lift Replacement Programme 2027

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

THE UNITED KINGDOM SPORTS COUNCIL

Social Media Management Tool

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

Brighton & Hove City Council

BHCC DH Skills Bootcamps Wave 7 - Lot 4 Microsoft 356 Essentials, Lot 5 Software Development, Lot 7 Leadership & Management

Education & training· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

LONDON BOROUGH OF HAVERING

Havering Education, Health and Care Plan Advice - PSR

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

CSP26544-Ø1.0 OROBRAZE 950

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

Mid and South Essex NHS Foundation Trust

Southend & Broomfield - Optos -California ICG , - 12 months maintenance

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

THE UNITED KINGDOM SPORTS COUNCIL

Strategic Assessment

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

FTS

THE UNITED KINGDOM SPORTS COUNCIL

CACI - Membership Service Design Discovery

· Published 18 Jun

AWARDED

18 Jun

—

Awarded

Tender

Brighton & Hove City Council

BHCC DH Skills Bootcamps Wave 7 - Lot 2 Cyber Security Practices

Education & training· Published 18 Jun

Page 233 of 23300

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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

Awarded

✓

16 Jun 2026

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
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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