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35,236 noticesall types · sorted by publication date

Page 32 of 1762

Time to close

Value

Type

Buyer

Notice

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

Service and Maintenance of iQue Flow Cytometer for Porton Down.

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

University of Portsmouth

Linked -in Learning

Software packages· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

National Employment Savings Trust Corporation

Real Estate Benchmarking

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Bournemouth Christchurch and Poole Council

Food Vouchers - Crisis Resilience fund

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS Wales Shared Service Partnership

Supply of Wheelchairs, Associated Parts and Accessories

· Published 16 Jun

CLOSED

30 Mar

£63k

Estimated

Below-thresh.

Salix Homes Limited

Fire Risk Assessments with Intrusive investigation

Administration services· Published 16 Jun

19d

06 Jul

£90k

Estimated

Below-thresh.

London Borough of Haringey

DPS1 1400 - Scales Road N17

Architecture & engineering· Published 16 Jun

CLOSED

14 Jun

—

Estimated

Tender

NORTHERN HOUSING CONSORTIUM LIMITED

TEL L1 DA Jul26 - Durham County Council - awarded

Repair & maintenance· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Conwy County Borough Council

CCBC Direct award - Purchase of a specialist Waste Handler

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds City Council

PMP 2026 Carlton Primary School

· Published 16 Jun

CLOSED

05 Jun

£170k

Estimated

Tender

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

Homes England - Property - Build to Rent research

Real estate· Published 16 Jun

26d

13 Jul

£250k

Estimated

Tender

East Durham College

CA18076 - Supply, Installation and Maintenance of Enterprise Resource Planning System

IT services· Published 16 Jun

26d

13 Jul

£250k

Estimated

Tender

FTS · Services

East Durham College

Supply, Installation and Maintenance of Enterprise Resource Planning System

IT services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

National Highways

625581 - M42 J6 Bickenhill Structure Scheme - Ground Investigation Works

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Royal Holloway and Bedford New College

George Eliot Water Tank Replacement

· Published 16 Jun

33d

20 Jul

£9.0m

Estimated

Tender

FTS · Works

Staffordshire County Council

Framework Agreement for the provision of Responsive Property Maintenance and Minor Works

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

BNSSG ICB - Self Injury Support Service

· Published 16 Jun

CLOSED

22 Apr

£298k

Estimated

Tender

Nottinghamshire County Council

Project Lead for ADMC - Ashfield District Council

Architecture & engineering· Published 16 Jun

19d

06 Jul

£540k

Estimated

Tender

FTS · Services

Mayor's Office of Policing and Crime

MOPAC: Training Provider for the Community Scrutiny Transformation Programme

Education & training· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Lancaster City Council

Fleet Tracking Software

· Published 16 Jun

Page 32 of 1762

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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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