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465,981 noticesawarded · sorted by publication date

Page 33 of 23300

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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

BANK OF ENGLAND

Audio-Visual System Modernisation

Radio & TV equipment· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Halton Borough Council

CastleView Primary School New Heat Emitters and Associated Works

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

West Northamptonshire Council

NCT CareFirst 25-26

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Department for Science, Innovation & Technology

DSIT Continuation of Security Support Services

· Published 16 Jun

AWARDED

16 Jun

£155k

Awarded

Tender

Department for Business and Trade

Transport Smart Data Scheme Discovery Research

R&D services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

DfTc - Department for Transport

UK7 Rural road segmentation research - phase 2

R&D services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Reading Borough Council

Provision of accommodation with support for young people aged 18-24

· Published 16 Jun

AWARDED

16 Jun

£30k

Awarded

Below-thresh.

Intellectual Property Office

Provision of Bespoke Writing Skills Courses

Education & training· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Mid Devon District Council

Fire Sprinkler and Fire Suppression - Carlu Close

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Armagh City, Banbridge and Craigavon Borough Council

Estate Condition Survey

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

BNSSG_C374917_2025-2027_NBT_A

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Historic England

DA - Archaeological Conservation consultancy for HE7629 Rooswijk - 1st April 2026 to 31st December 2026 - UID 274

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Halton Borough Council

Weston Primary School - New Lighting, Re-Wire and Associated Works

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Service Partnership

Cryopreserved Skin - Cryoskin

· Published 16 Jun

AWARDED

16 Jun

£180k

Awarded

Tender

Derbyshire Dales District Council

Supply of Mains Gas

Petroleum & fuel· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Royal Borough of Greenwich

Sensory enablement service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Essex County Council

C023PA - Waste reduction behaviour change targeted programme

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Ashford Borough Council

Treasury Management Specialist Advice

Financial services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Department of Health & Social Care

DHSC: Global & Public Health: National SRbPA Support Scheme

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

CHESHIRE EAST COUNCIL

Modern Data Platform Delivery Model Planning and development C5768

Mining machinery· Published 16 Jun

Page 33 of 23300

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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

Awarded

£51k

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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