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Page 344 of 1422

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Rotherham Borough Council

Badsley Primary School - Flat Roof Replacement

· Published 18 Jun

CLOSED

24 May

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID5001833 - Lot 3

Health & social· Published 18 Jun

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

GBRU - Myra Liquid Handling Robots x 3

· Published 18 Jun

OPEN

No deadline

£48k

Estimated

Pipeline

FTS · Services

Sheffield City Council

Lowedges, Batemoor and Jordanthorpe Employment Support Offer - Market Engagement

Business services· Published 18 Jun

OPEN

No deadline

£99.8m

Estimated

Pipeline

FTS · Services

Home Office

Coastal Maritime Intelligence, Surveillance and Reconnaissance (ISR) Service

IT services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Redditch Borough Councils

Contract for Payroll and HR Software

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Met Office

Advertising Operations Support

· Published 18 Jun

CLOSED

17 Jun

£247k

Estimated

Tender

Nuclear Restoration Services (NRS)

SOW - Transformation Sites Business Improvement support

Business services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Newport City Council

Provision of Security Services to Docks Way Site

· Published 18 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

Supply, Installation, Validation and Verification of Liquid Handlers for NGS/WGS Library Preparation

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

South Warwickshire Foundation NHS Trust

Managed Service for the provision of Blood Glucose and Ketone Point of Care Testing

Medical equipment· Published 18 Jun

13d

17 Jul

£500k

Estimated

Tender

FTS · Supplies

Canterbury City Council

Fire Alarm & Emergency Lighting Services & Maintenance

Electrical machinery· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough Of Islington

2526-0645B Consultancy services to support new council homes at Beaumont Rise

· Published 18 Jun

OPEN

No deadline

£2.0m

Estimated

Tender

FTS · Services

Transport for London

Elizabeth Line Rostering

IT services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS England

Virtual Ward for Prisons - Dementia, Mental Health and Neurodiversity

· Published 18 Jun

CLOSED

26 Jun

£12k

Estimated

Below-thresh.

FTS · Services

Natural England

High Level Conservation Measures for the Wensum (Nutrient-Affected Features)

Sewage & refuse· Published 18 Jun

CLOSED

17 May

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID315417 - Lot 3

Health & social· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

TRINITY HOUSE

Digital Asset Management

· Published 18 Jun

11d

15 Jul

£86k

Estimated

Below-thresh.

FTS · Services

London Borough of Barnet (LBB)

Community Navigation following Suicide-related A&E Attendance in North Central London

Other services· Published 18 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

City & County of Swansea

Contract for Installation of new windows and doors

· Published 18 Jun

Page 344 of 1422

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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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