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Page 29 of 1409

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Oxford City Council

Contact Centre 2026

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Surrey and Borders Partnership NHS Foundation Trust

AE Ventilation and Electrical

· Published 03 Jul

CLOSED

04 Jun

£175k

Estimated

Tender

The Princess Alexandra Health Trust

PAHT - Resus Room Refurbishment

Construction work· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

MERSEY CARE NHS FOUNDATION TRUST

Independent Sector Bed Use for Cheshire and Merseyside adult secure patients

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Westmorland and Furness Council

Supported Housing Needs Study

· Published 03 Jul

23d

27 Jul

—

Estimated

Tender

PALLADIUM INTERNATIONAL LIMITED

Carbon Market Opportunity Assessment

Agricultural products· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

MERSEY CARE NHS FOUNDATION TRUST

Activity-based Bed Use for Cheshire and Merseyside adult secure patients

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Northern Ireland Water Limited

Provision of maintenance, spare parts, bare shaft/service exchange units, rental equipment and OEM Support for Aerzen Compressors and Blowers

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

University of South Wales

Award of RF System Equipment

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

MERSEY CARE NHS FOUNDATION TRUST

Activity-based Bed Use for Cheshire and Merseyside adult secure patients

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Westmorland and Furness Council

Supported Housing Needs Study

· Published 03 Jul

CLOSED

28 Feb

£197k

Estimated

Tender

London Ambulance Service

Voice Recording Maintenance

Repair & maintenance· Published 03 Jul

27d

31 Jul

£300k

Estimated

Tender

FTS · Works

Bassetlaw District Council

BaDC-1639 Northumberland Avenue Community Centre - Conversion

Construction work· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS · Services

MERSEY CARE NHS FOUNDATION TRUST

Activity-based Bed Use for Cheshire and Merseyside adult secure patients

· Published 03 Jul

26d

31 Jul

£550k

Estimated

Tender

FTS · Works

London Fire Brigade

Stanmore Fire Station – Roofing Replacement Project

Construction work· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Cardiff and Vale University Health Board

Maintenance of Fire Equipment

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

West Sussex County Council

Fire Risk Assessments for Corporate Estates (2026)

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Birmingham Women's and Children's NHS Foundation Trust

Waiver - BWC_RQ3 - Andesco Medical Ltd - Spinal Implants

· Published 03 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Delta Housing Limited

Lift Replacement Works

· Published 03 Jul

CLOSED

02 Jul

—

Estimated

Tender

Suffolk County Council Passenger Transport

QIP018 0900 2026-07-02 Ipswich - Alderwood academy, Ipswich (4-seated vehicle required) - AWARD

Transport services· Published 03 Jul

Page 29 of 1409

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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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