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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Wales And West Utilities

Microsoft Support

· Published 17 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Department for Science, Innovation & Technology

BDUK Cloud Infrastructure

IT services· Published 17 Jun

CLOSED

30 Apr

—

Estimated

Tender

Berneslai Homes Limited

Ventilation and Associated Works

Furniture & furnishings· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Breckland District Council

Reactive Building Repairs and Maintenance

· Published 17 Jun

30d

17 Jul

£180k

Estimated

Tender

FTS · Services

West Lothian Council

Local Employability Programme – Personal Skill Development Programme

Education & training· Published 17 Jun

CLOSED

28 Apr

—

Estimated

Tender

Ministry of Defence

The Repair of Engines, Engine Groups and Powerpacks - Lot 5 - CAN

Repair & maintenance· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Ministry of Defence

The Repair of Engines, Engine Groups and Powerpacks - Lot 5

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Environment Agency

Laboratory Information Management System (LIMS)

· Published 17 Jun

24 Jun

£1

Estimated

Below-thresh.

FTS · Services

Flintshire County Council

Darparu Gwasanaeth Atgyweirio ac Ailddefnyddio, yn cynnwys gwasanaeth casglu Gwastraff Swmpus / Delivery of Repair and Reuse Service with the inclusion of a Bulky Waste collection service

Sewage & refuse· Published 17 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Natural England

Rodney Stoke Access Track Improvements

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

York Teaching Hospital Facilities Management LLP

Maintenance of CT Trailer & Support Trailer

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Portsmouth City Council

Portsmouth City Council - Term Service Contracts for Targeted Short Breaks and Specialist Playschemes 2026

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hafod Housing Association

Lifts, Platform Lifts and Stairlifts Service and Maintenance

· Published 17 Jun

44d

31 Jul

—

Estimated

Tender

FTS · Works

B3Living

Wastewater & Sewerage Drain Maintenance Services

Construction work· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Submarine Delivery Agency

Provision of Legal Services to the Devonport Submarine Infrastructure Team

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of Plymouth

Direct Award - Software renewal for Core Finance System

· Published 16 Jun

37d

24 Jul

£8.4m

Estimated

Tender

FTS · Services

London Borough of Hounslow

Tender for the Provision of Extra Care Services

Health & social· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Transport for London

Supply, Installation and Maintenance of Cash Handling Devices

· Published 16 Jun

26d

13 Jul

—

Estimated

Tender

FTS · Services

Post Office Limited

Banking Automation Managed Services IIT (Self Service Devices)

Office & computing· Published 16 Jun

42d

29 Jul

£23.2m

Estimated

Tender

FTS · Services

West Yorkshire Combined Authority

Healthy Working Life Supported Employment

Health & social· Published 16 Jun

Page 29 of 1763

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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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