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29,237 noticesall types · sorted by publication date

Page 318 of 1462

Time to close

Value

Type

Buyer

Notice

11d

13 Jul

£21k

Estimated

Below-thresh.

FTS · Services

JNCC SUPPORT CO

South Rigg MCZ Monitoring report and feasibility study

Architecture & engineering· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Newport City Council

NCC202500337 - Velodrome Track Resurfacing

· Published 17 Jun

CLOSED

01 Jul

—

Estimated

Tender

FTS · Supplies

North Lincolnshire Council

North Lincolnshire Council Framework Clinical PPE

Clothing & footwear· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

City of Doncaster Council

Cyber Insurance

· Published 17 Jun

13d

15 Jul

—

Estimated

Tender

KBS Maritime Ltd

Cable Management System

Electrical machinery· Published 17 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

London Borough of Croydon

Family Hubs Market Engagement

Health & social· Published 17 Jun

OPEN

No deadline

£13.9m

Estimated

Pipeline

FTS · Services

Royal Borough of Kensington and Chelsea

Mental Health Day Opportunities Service - Market Engagement Event | Remote

Health & social· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hampshire County Council

St John The Baptist CE (C) Primary School (Waltham Chase) - Toilet Refurbishment

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Great Places Housing Group Limited

Frank Rogers Building Contractors

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University Hospitals Dorset NHS Foundation Trust

Private Oncology Service Concession

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Newport City Council

NCC202500340 - Active Living Centre Sports Hall Floor Resurfacing

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hampshire County Council

Lakeside School - Alterations for ASD Horizons Expansion

· Published 17 Jun

10 Jul

—

Estimated

Tender

FTS · Works

Dudley Metropolitan Borough Council

Oldswinford CofE Primary School - Reroofing Works

Construction materials· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Inverclyde Council

Provision of Road Lighting and Traffic Sign Lighting

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leicestershire County Council

Emergency Out of Hours Tree Care

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED

Supporting the Governement of Anquilla - General Order Reform & Public Service Commission Development

· Published 17 Jun

18d

20 Jul

£135k

Estimated

Tender

FTS · Supplies

CITY HOSPITALS INDEPENDENT COMMERCIAL ENTERPRISES LIMITED

Electric Van Lease

Transport equipment· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

CELL THERAPY CATAPULT LIMITED

Braintree Security Contract

· Published 17 Jun

20d

22 Jul

£48k

Estimated

Below-thresh.

FTS · Services

General Optical Council (UK)

Public consultation platform

IT services· Published 17 Jun

OPEN

No deadline

£92.0m

Estimated

Pipeline

FTS · Services

Ministry of Defence, LE

Project Fortis -UK1

IT services· Published 17 Jun

Page 318 of 1462

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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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