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Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

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

Transitional Drugs 7

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of York

Slack licencing renewal

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Breckland District Council

Biodiversity Net Gain credits

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of York

Salesforce licencing renewal and additional products

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Gloucestershire Health & Care NHS Foundation Trust

Savi Scout

· Published 30 Jun

44d

13 Aug

£1.0m

Estimated

Tender

Bishops Cleeves Parish Council

Design and Construction of All Weather Pitch

Architecture & engineering· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Office for National Statistics

Provision of Data on Commercial Shipping Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE CHASE SCHOOL

The Chase School - Cleaning Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

TRINITY HOUSE

MGO - THV Alert - Certas Energy

· Published 30 Jun

OPEN

No deadline

£1k

Estimated

Pipeline

FTS · Services

Cambridge City Council

Civic Quarter Project - Removals and Storage Service

Other services· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

NHS NORFOLK AND SUFFOLK INTEGRATED CARE BOARD

Cardiovascular Disease Prevention and Optimisation Service

· Published 30 Jun

OPEN

No deadline

£125.0m

Estimated

Tender

FTS · Supplies

Defence Equipment and Support

715882478 - Counter-Uncrewed Systems (C-UxS) Framework Agreement - Preliminary Market Engagement Notice

Security & defence· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Financial Conduct Authority

· Published 30 Jun

16d

16 Jul

—

Estimated

Tender

FTS · Supplies

The Sir John Brunner Foundation

212 Business-Grade Laptops SJD

Office & computing· Published 30 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Woven Housing Association

Competitive Land Design and Build Contract within NIHE area West Belfast Co Antrim Northern Ireland 100-150 Units

· Published 30 Jun

31d

31 Jul

£103k

Estimated

Tender

FTS · Services

BRITISH COUNCIL(THE)

UK_1420 Internationalisation Learning Cohorts

R&D services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Works

South Ayrshire Council

Girvan Primary School New Build - Supervisor and Inspection Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South Hams District Council

Dartmouth Park and Ride

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

North Northamptonshire Council

Essential Repairs to welfare units Dunlop Close

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

CADENT GAS LIMITED

Warm homes Network - Collaborative Project

· Published 30 Jun

Page 3 of 1495

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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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