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28,843 noticesall types · sorted by publication date

Page 31 of 1443

Time to close

Value

Type

Buyer

Notice

28d

31 Jul

£350k

Estimated

Tender

FTS · Services

West Suffolk NHS Foundation Trust

Haemoglobinopathy & HbA1c analytical equipment

Health & social· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Nuneaton & Bedworth Borough Council

Cultural Performance - Giant Dreams

· Published 02 Jul

10d

13 Jul

£25k

Estimated

Below-thresh.

FTS · Services

JNCC SUPPORT CO

Development of JNCC stakeholder mapping and engagement framework

Business services· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Environment Agency

YNE Form C - Erringden Hillside - Canal and River Trust

· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Department of Health & Social Care

DHSC: CNO: National Breast Feeding Helpline 2026-2031

· Published 02 Jul

CLOSED

18 Jun

—

Estimated

Tender

Homes England (the name adopted by the Homes and Communities Agency)

National Housing Bank Ltd - Monitoring Surveyor - Andover

Architecture & engineering· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

UKRI-5619 Chiller and Air Source Heat Pump (ASHP) Maintenance

· Published 02 Jul

CLOSED

22 Jun

—

Estimated

Tender

Aspire Housing

Damp & Mould Works Dwelling Doctors Direct Award

Construction work· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Oldham Metropolitan Borough Council

Burnley Brow Community Primary School - Boilers and BMS Panel Replacement (Two of five school summer shutdown projects)

· Published 02 Jul

10 Jul

—

Estimated

Tender

Ministry of Defence

Remediation works to buildings in Lydd and Rype Village

Construction work· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

EMMANUEL SCHOOLS FOUNDATION

Provision of Supply Teachers and Educational Staff

· Published 02 Jul

10 Jul

—

Estimated

Tender

FTS · Works

Ministry of Defence

Remediation works to buildings in Lydd and Rype Village

· Published 02 Jul

CLOSED

01 Jul

£390k

Estimated

Tender

Derbyshire County Council

CST025-165 Provision of Apprenticeships (Data Technician Level 3)

Education & training· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Townley Primary School & Pre-School

The Fenland Cluster - Catering Tender

· Published 02 Jul

CLOSED

02 Jul

£86k

Estimated

Below-thresh.

Wokingham Borough Council

WBCLD32 James Place, Reading

Transport services· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Department for Transport

Lower Thames Crossing- Strategic Sale Advisor

· Published 02 Jul

39d

11 Aug

£1.7m

Estimated

Tender

FTS · Services

Educo

Haringey Primary Schools Catering OctJan

Hotel & restaurant· Published 02 Jul

13d

16 Jul

£300k

Estimated

Tender

FTS · Services

Conwy County Borough Council

Ysgol Eirias Development, Colwyn Bay, Conwy - Multi Disciplinary Design Team

Architecture & engineering· Published 02 Jul

OPEN

No deadline

—

Estimated

Tender

FTS

Department of Health & Social Care

DHSC: CNO: National Breast Feeding Helpline 2026-2031

· Published 02 Jul

OPEN

No deadline

£500k

Estimated

Tender

FTS · Services

UNITED KINGDOM NATIONAL NUCLEAR LABORATORY LIMITED

NNLC746 - Nuclear Advanced Computing & Innovation Partnership (NACIP)

R&D services· Published 02 Jul

Page 31 of 1443

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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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