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465,981 noticesawarded · sorted by publication date

Page 240 of 23300

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Value

Type

Buyer

Notice

AWARDED

17 Jun

—

Awarded

Tender

FTS

UNIVERSITY OF SUSSEX(THE)

Provision of Simulated Patients for Brighton and Sussex Medical School

· Published 17 Jun

AWARDED

17 Jun

£81k

Awarded

Below-thresh.

Surrey and Borders Partnership NHS Foundation Trust

Coding Services - Health Service Business

IT services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Surrey County Council

Topographical Survey Equipment

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Suffolk County Council Passenger Transport

2026-06-17 09:00 - QBE033 Mildenhall to Riverwalk School, Bury St Edmunds - AWARD

Transport services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Royal Borough of Kensington and Chelsea

Committee Management System

IT services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

The Police, Fire and Crime Commissioner for Northamptonshire

The Provision of Lexis Nexis

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Civil Aviation Authority

Learning Management Solution and Authoring tool

Software packages· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

THE KEMNAL ACADEMIES TRUST

Apple Authorised Education Specialist Reseller

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

Leicestershire County Council

Local Electric Vehicle Infrastructure (LEVI) - Full

Electrical machinery· Published 17 Jun

AWARDED

17 Jun

£18k

Awarded

Below-thresh.

Greater Lincolnshire Combined County Authority

GLCCA - Water-based Transport Feasibility Study in Greater Lincolnshire

Architecture & engineering· Published 17 Jun

AWARDED

17 Jun

£1.9m

Awarded

Tender

West Suffolk NHS Foundation Trust

WSFT - Managed Service - Cellular Pathology

Architecture & engineering· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

London Borough of Sutton

Housing Support Service for Vulnerable Adults_2026

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

NHS Blood & Transplant (NHSBT)

Manual Handling Training

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

County Durham and Darlington NHS Foundation Trust

Provision of Clinical Laboratory Services - Molecular Pathology Diagnostic Services (PD-L1 Testing Service)

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Regional Business Services Organisation Procurement and Logistics Service

Urinalysis and Urine Pregnancy Testing

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Coventry City Council (COV)

COV-Mobility Credit (Cycle Vouchers)

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

NHS England

Dental Foundation Education & Training Programme Delivery 26-27

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Ministry of Defence, LE

UK5 - Transparency Notice

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Leicestershire County Council

SEN18346-SEN-TAXI-Castle Donington Community College

Transport services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

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

Finance Business Partner Capability Programme

· Published 17 Jun

Page 240 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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