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29,214 noticesall types · sorted by publication date

Page 324 of 1461

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Value

Type

Buyer

Notice

11d

13 Jul

£35k

Estimated

Below-thresh.

Merseyside Waste Disposal Authority

MRWA Food Waste Prevention campaign 26/27

Business services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Hackney

Community Reablement at Home Pilot

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UNIVERSITY OF SUSSEX(THE)

Provision of Simulated Patients for Brighton and Sussex Medical School

· Published 17 Jun

CLOSED

30 Jun

£81k

Estimated

Below-thresh.

Surrey and Borders Partnership NHS Foundation Trust

Coding Services - Health Service Business

IT services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Surrey County Council

Topographical Survey Equipment

· Published 17 Jun

CLOSED

17 Jun

—

Estimated

Tender

Suffolk County Council Passenger Transport

2026-06-17 09:00 - QBE033 Mildenhall to Riverwalk School, Bury St Edmunds - AWARD

Transport services· Published 17 Jun

CLOSED

25 May

—

Estimated

Tender

Royal Borough of Kensington and Chelsea

Committee Management System

IT services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police, Fire and Crime Commissioner for Northamptonshire

The Provision of Lexis Nexis

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

THE KEMNAL ACADEMIES TRUST

Apple Authorised Education Specialist Reseller

· Published 17 Jun

CLOSED

16 Mar

—

Estimated

Tender

Civil Aviation Authority

Learning Management Solution and Authoring tool

Software packages· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Leicestershire County Council

Local Electric Vehicle Infrastructure (LEVI) - Full

Electrical machinery· Published 17 Jun

CLOSED

12 Jun

£18k

Estimated

Below-thresh.

Greater Lincolnshire Combined County Authority

GLCCA - Water-based Transport Feasibility Study in Greater Lincolnshire

Architecture & engineering· Published 17 Jun

22d

24 Jul

£495k

Estimated

Tender

FTS · Services

Southend-on-Sea City Council

TC14L2 - Responsive Electrical Repairs and Maintenance Services for Public Buildings within the City of Southend-on-Sea

Construction work· Published 17 Jun

CLOSED

29 Jun

£420k

Estimated

Tender

FTS · Services

East Riding of Yorkshire Council

Term Service Contract to Provide Tanker Services

Repair & maintenance· Published 17 Jun

22d

24 Jul

£800k

Estimated

Tender

FTS · Services

FIRST GREATER WESTERN LIMITED

GWR - Legionella Management

Architecture & engineering· Published 17 Jun

CLOSED

13 Oct

£1.9m

Estimated

Tender

West Suffolk NHS Foundation Trust

WSFT - Managed Service - Cellular Pathology

Architecture & engineering· Published 17 Jun

11d

13 Jul

£850k

Estimated

Tender

FTS · Services

City of Doncaster Council

Coroners Removals and Public Health Funerals

Other services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Sutton

Housing Support Service for Vulnerable Adults_2026

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS Blood & Transplant (NHSBT)

Manual Handling Training

· Published 17 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Manchester City Council

Manchester Worklessness Programme

Business services· Published 17 Jun

Page 324 of 1461

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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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