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Page 327 of 1427

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Gateshead Borough Council

Security Services Including Static Guarding, Emergency Response and Keyholding

· Published 19 Jun

CLOSED

31 Mar

£209k

Estimated

Tender

NHS England

NHS Type 2 Diabetes Path to Remission Prog Wave 4 Lot 11 Suffolk & North Essex

Health & social· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

MEDWAY NHS FOUNDATION TRUST

engineering inspection

· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Office for Students

Equality of Opportunity Risk Register Research and Recommendations

· Published 19 Jun

CLOSED

31 Mar

£209k

Estimated

Tender

NHS England

NHS Type 2 Diabetes Path to Remission Programme Wave 4 Lot 10 Shropshire

Health & social· Published 19 Jun

CLOSED

16 Jun

£144k

Estimated

Tender

Bromsgrove District Council

Contract for Insight and the Microsoft Licenses

IT services· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Borough Council of Kings Lynn and West Norfolk

Contract Planning Officer

· Published 19 Jun

CLOSED

31 Mar

£209k

Estimated

Tender

NHS England

NHS Type 2 Diabetes Path to Remission Programme Wave 4 Lot 2 Cornwall & IoS

Health & social· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Wilton Park

Fire Services

· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Burnley Borough Council

Burnley Leisure & Culture - Leisure Centre Management Information System (MIS) via G-Cloud 14 (RM1557.14)

· Published 19 Jun

OPEN

No deadline

£500k

Estimated

Tender

FTS · Services

Wiltshire Council

Financial Asset Valuation

Business services· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Aneurin Bevan University Health Board

AJ- Manor Lodge

Health & social· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Westminster Council City

Arboricultural Services

· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Wandsworth

ITT - Framework for the Provision of Professional Property Services

· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

UKRI-5919 Marine VHF Radios

· Published 19 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Fife Council

Purchase of 8 ex hire fixed body gritters

Transport equipment· Published 19 Jun

CLOSED

26 Jun

£115k

Estimated

Tender

Hopwood Hall College

CA18070 - Provision of CNC Machine

Industrial machinery· Published 19 Jun

CLOSED

26 Jun

£115k

Estimated

Tender

FTS · Supplies

Hopwood Hall College

Provision of CNC Machine

Industrial machinery· Published 19 Jun

OPEN

No deadline

£100k

Estimated

Pipeline

FTS · Services

Cambridge City Council

Pollution Mitigation of Hobson's Brook and Coldham's Common

Sewage & refuse· Published 19 Jun

58d

31 Aug

£1.5m

Estimated

Tender

FTS · Services

Forestry and Land Scotland

Soil Surveys

Architecture & engineering· Published 19 Jun

Page 327 of 1427

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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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