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Page 347 of 1438

Time to close

Value

Type

Buyer

Notice

60d

01 Sept

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID5018309 - Lot 2

Health & social· Published 18 Jun

12d

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

Tender

FTS · Services

Tamworth Borough Council

26/001 Consultancy Support for Regeneration Projects

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Dorset HeathCare University NHS Foundation Trust

Outbound Interface from System C EPMA to Omnicell

· Published 18 Jun

CLOSED

27 May

—

Estimated

Tender

Darlington Borough Council

Homecare Service Placement - ID5001655 - Lot 2

Health & social· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Infected Blood Compensation Authority

UKHCDO Data Sharing Agreement

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Humber Bridge Board

HB Parapet Additional Wind tunnel Testing

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Wrexham County Borough Council

Cleaning Materials and Washroom Services

Furniture & furnishings· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Defence Equipment and Support

PDM4 Obsolescence Resolution

· 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

OPEN

No deadline

—

Estimated

Tender

FTS

the Education Authority

Financial Management Solution and School Fees Management Solution for Voluntary Grammar and Grant Maintained Integrated Schools

· Published 18 Jun

CLOSED

02 Jun

—

Estimated

Tender

Leicestershire County Council

S44-Mainstream -74 Seat Bus to HUMPHREY PERKINS SCHOOL

Transport services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hertfordshire County Council

Purchase of Mercedes 16-seater Minibus

· Published 18 Jun

CLOSED

01 May

£20k

Estimated

Below-thresh.

The Pensions Regulator

Eye Care Vouchers

Health & social· Published 18 Jun

18d

21 Jul

£2.9m

Estimated

Tender

FTS · Services

NHS England

Competitive Process - Amyloidosis Networked Model of Care

Health & social· Published 18 Jun

CLOSED

25 Feb

£352k

Estimated

Tender

United Lincolnshire Hospitals NHS Trust

Operating Model Consultancy Support

Business services· Published 18 Jun

CLOSED

17 Jun

—

Estimated

Tender

Suffolk County Council Passenger Transport

QBR074 2026-06-17 (0900) Wrentham / Leiston - The Woodview Project, Worlingham (8 seats and a passenger assistant) - AWARD

Transport services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

CSP26608 - Transport services

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Home Office

MSc Digital Solutions Specialist (Software Engineering Practitioner) Level 7 ST0482

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

CSP26593 - Conference

· Published 18 Jun

Page 347 of 1438

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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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