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465,981 noticesawarded · sorted by publication date

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Value

Type

Buyer

Notice

AWARDED

16 Jun

£60k

Awarded

Below-thresh.

Ingeus

Leadership development support services to deliver a public sector contract

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Provision of genomic profiling testing of solid tumours and liquid CDX (Foundation One)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University of Sunderland

The Provision of Non Medical Support Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Imperial War Museums

IWM/2627/Dux/3499: Airspace Mezzanine Gallery Refurbishment at IWM Duxford

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Kent County Council

Seabrook Primary School Roof works

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

Buckinghamshire and Milton Keynes Fire Authority

ICT Hardware

Office & computing· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Leicestershire County Council

Street Lighting and Signage Supplies_2026

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

LONDON METROPOLITAN UNIVERSITY

Condeco Desk Booking renewal

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Supply Chain (Supply Chain Coordination Limited)

Total Patient Assessment Device Solutions

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Cyngor Gwynedd

Gwasanaethau Meddyg Iechyd Galwedigaethol | Occupational Health Physician Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Department for Business and Trade

Research and Insights RM6126

R&D services· Published 16 Jun

AWARDED

16 Jun

£96k

Awarded

Below-thresh.

Derbyshire County Council

PLACE1196ET SEND Summer 25 South Batch 71

Transport services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

North Northamptonshire Council

Supply of Multi Media Services at Warren Hill

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

CoLP Mounted Section - Structural Civil Engineer

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University of Lincoln

Legal Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Liverpool City Council

Rudston Primary - Demolition of Redundant Mobile Classroom

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Neath Port Talbot County Borough Council

The Provision of a Better Futures Service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Bournemouth Christchurch and Poole Council

Homelessness Prevention Support Service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Somerset Council

Response Repairs Roofing

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Defence Equipment and Support

ACCOMM2C/7079 - Contract for the supply of spares, repairs and calibration of components for Aircraft and Ground Support Equipment

· Published 16 Jun

Page 26 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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