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28,824 noticesall types · sorted by publication date

Page 315 of 1442

Time to close

Value

Type

Buyer

Notice

CLOSED

31 Mar

—

Estimated

Tender

Essex Police, Fire and Crime Commissioner Fire and Rescue Authority

GB-Rivenhall: EV Salary Sacrifice

Financial services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Met Office

Met Office Foundation Op Met Programme (FOMP) LOT1 Co-Design & Development Call Off Contract

· Published 18 Jun

OPEN

No deadline

£3.0m

Estimated

Tender

FTS · Services

Equals Trust

Equals Trust Provision of ICT Managed Service

IT services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Wellbeing Co-ordinator Service - Community Healthy Ageing Team

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police, Fire and Crime Commissioner for Northamptonshire

The Provision of Footwear

· Published 18 Jun

CLOSED

31 Dec

£2.5m

Estimated

Tender

ORWELL HOUSING ASSOCIATION LIMITED

Materials Supply & Associated Services

Construction materials· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT

2031 - NECS Cisco Thousand Eyes subscription

· Published 18 Jun

CLOSED

18 Feb

£65k

Estimated

Closed

United Lincolnshire Hospitals NHS Trust

Diagnostic Microscope Equipment ENT Stack

Laboratory equipment· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Exeter City Council

PR 62 2025 Exeter City Councils Solar PV Portfolio

· Published 18 Jun

10 Jul

£50k

Estimated

Below-thresh.

FTS · Services

Council of the Isles of Scilly

Greenwaste 2026

Sewage & refuse· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

Community Post Cataract and Glaucoma Ophthalmology Service

· Published 18 Jun

CLOSED

25 Jun

—

Estimated

Tender

FTS · Services

Shropshire Council

RQNB 265 - Maintenance and Repair of Pressurisation Units and Booster Sets

Repair & maintenance· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Tender

ASTON UNIVERSITY

Data and Analytics

Software packages· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Devon County Council

BHNL - Specialist Advisory Support

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Devon County Council

CP2706-25 Growing Futures - Strategic Partner

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

National Gallery

Highway and Transport Consultant for the New Wing

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Home Office

Home Office Media Services 2026

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Devon County Council

BHNL - Specialist Advisory Support

· Published 18 Jun

OPEN

No deadline

£48.0m

Estimated

Pipeline

FTS · Works

Network Rail Infrastructure Ltd

Eastern Region Permanent Way Framework

Construction work· Published 18 Jun

19d

22 Jul

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA18084 - Tender 37/2026 - PEACEPLUS PP2002 - Mayobridge GAA - Internal and External Upgrade Works

Construction work· Published 18 Jun

Page 315 of 1442

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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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