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Page 314 of 1462

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Coventry City Council (COV)

COV-Mobility Credit (Cycle Vouchers)

· Published 17 Jun

CLOSED

01 Jul

£330k

Estimated

Tender

FTS · Works

Bedford Borough Council

3g Pitch Resurfacing Works

Musical instruments· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS England

Dental Foundation Education & Training Programme Delivery 26-27

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ministry of Defence, LE

UK5 - Transparency Notice

· Published 17 Jun

CLOSED

15 Jun

—

Estimated

Tender

Leicestershire County Council

SEN18346-SEN-TAXI-Castle Donington Community College

Transport services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

Finance Business Partner Capability Programme

· Published 17 Jun

13d

15 Jul

£575k

Estimated

Tender

FTS · Services

HM Revenue & Customs

Tachograph Forensic Services

Architecture & engineering· Published 17 Jun

15d

17 Jul

£882k

Estimated

Tender

FTS · Services

Test Valley Borough Council

Mechanical, Electrical & Water Hygiene Planned Preventative Maintenance Contract

Repair & maintenance· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Nuclear Decommissiong Authority

DMOX pellet manufacturing, characterisation, and experimental testing activities

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

West Suffolk NHS Foundation Trust

WSFT - Nuclear Medicine - Radioactive transport

· Published 17 Jun

OPEN

No deadline

£108.0m

Estimated

Pipeline

FTS · Works

Shropshire Council

DMNH 042 - LEVI Electric Vehicle Charging Infrastructure

Electrical machinery· Published 17 Jun

22d

24 Jul

—

Estimated

Tender

FTS · Services

Severn Academies Educational Trust

Severn Academies Educational Trust ~ Cleaning Tender

Sewage & refuse· Published 17 Jun

11d

13 Jul

£1.9m

Estimated

Tender

FTS · Services

Greater Manchester Combined Authority

GMCA 1861 Hospital and Community Navigator Service

Health & social· Published 17 Jun

15d

17 Jul

£100k

Estimated

Tender

FTS · Services

YMCA LONDON CITY AND NORTH

Interior Design Services - YLCAN Tottenham Lane (Crouch End)

Business services· Published 17 Jun

14d

16 Jul

£575k

Estimated

Tender

FTS · Services

HM Revenue & Customs

Tachograph Forensic Services

Architecture & engineering· Published 17 Jun

CLOSED

13 Feb

£3.0m

Estimated

Tender

DfTc - Department for Transport

Provision of Human Factors & Ergonomics Call-off Contract Created

R&D services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Tees Valley Combined Authority

TVCA-PROC-0876 - Project Lift Off Two

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Royal Borough of Kensington and Chelsea

The Enterprise and Business start Support 2026 – 2027

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police, Fire and Crime Commissioner for Northamptonshire

The provision of an FOI consultant

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South Holland District Council

Provision of specialist recruitment services

· Published 17 Jun

Page 314 of 1462

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Notice peek

AwardFTS · 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
Awarded
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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