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35,202 noticesall types · sorted by publication date

Page 26 of 1761

Time to close

Value

Type

Buyer

Notice

30d

17 Jul

£6.4m

Estimated

Tender

FTS · Services

SRUC

Outsourced Cleaning and Associated Services Ref 38409

Sewage & refuse· Published 17 Jun

CLOSED

01 Jun

£74k

Estimated

Below-thresh.

Nuclear Restoration Services Limited

Renewal of Zscaler

IT services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

St Ives Town Council

Invitation to Tender for the provision of architectural services for the St Ives Huers Hut: Sustainable Future and Reuse Feasibility Project.

· Published 17 Jun

CLOSED

17 Jun

£114k

Estimated

Tender

Leeds College of Building

CA18077 - Leeds College of Building Lockdown Software and IP PA System

Security & defence· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds College of Building

Leeds College of Building Lockdown Software and IP PA System

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

BELFAST HEALTH AND SOCIAL CARE TRUST

(ULM) DESFERRIOXAMINE INFUSOR

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Foreign Commonwealth and Development Office

Maintenance of Security Gates and Blockers for British Embassy Doha

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NI Water

T159 – Weighbridges – Maintenance, Calibration, Repairs and Associated Spare Parts

· Published 17 Jun

CLOSED

07 Jun

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID5009424 - Lot 1

Health & social· Published 17 Jun

CLOSED

12 Jun

—

Estimated

Tender

POLICE DIGITAL SERVICE

Strategy Advisor

IT services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds Teaching Hospitals NHS Trust

CAMFIL Block Service visits

· Published 17 Jun

CLOSED

12 May

£108k

Estimated

Tender

Cornwall College

INTERNAL AUDIT - Further Competition via the Crescent Purchasing Consortium Internal Audit - South West - LOT 9 (LOT 9 Suppliers Only)

Business services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

BELFAST HEALTH AND SOCIAL CARE TRUST

(ULM) DESFERRIOXAMINE INFUSOR

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds City Council

The provision of production infrastructure for the Black Music and Carnival Festival

· Published 17 Jun

1832d

23 Jun

—

Estimated

Tender

FTS · Supplies

LEO ACADEMY TRUST

LEO Academy Trust - Dynamic Market 2026

Petroleum & fuel· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Department for Culture, Media and Sport

104496 KAVS Website and database maintenance

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds Teaching Hospitals NHS Trust

Cellpath Assessment, Bexley Wing

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of Huddersfield

Toilet Refurbishments at the University of Huddersfield Harold Wilson Building

· Published 17 Jun

CLOSED

15 May

—

Estimated

Tender

POLICE DIGITAL SERVICE

Business Analyst

IT services· Published 17 Jun

CLOSED

30 Mar

—

Estimated

Tender

Birmingham City Council

EQUAL PAY OPERATIONAL PMO SUPPORT

Business services· Published 17 Jun

Page 26 of 1761

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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

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
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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