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Page 35 of 23300

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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

FTS

Dorset & Wiltshire Fire and Rescue Authority

Refurbishment Works Lot 4

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

Velindre University NHS Trust

The Procurement of Network Supply and Install for Nvcc

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS Greater Glasgow and Clyde

Provision of Support Services for Health, Exercise and Nutrition for the Really Young

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

London Borough of Camden

Young People's Supported Accommodation Pathway

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

SERIOUS FRAUD OFFICE

Additional Allocation of works - Case 1.2

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University of Essex

Research: Multilingualism, Conflict and Conflict Resolution in Africa

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

NATIONAL ENERGY SYSTEM OPERATOR LIMITED

RM6098 Technology Services 3 Project Management Tool

Software packages· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Velindre University NHS Trust

Procurement of a band 7 locum

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University Hospitals Birmingham NHS Foundation Trust

Pharmacy Automated Storage & Fulfilment System - UHB

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University of Plymouth

Direct Award - Software renewal for Core Finance System

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Hull University Teaching Hospitals NHS Trust

SERVICE MAINTENANCE OF ICS WATER CHILLERS

· Published 16 Jun

AWARDED

16 Jun

£250k

Awarded

Tender

Department of Health and Social Care (T&T)

DHSC: TD: HDRS Corporate technical specialist data services MR

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Hertfordshire Partnership NHS University Foundation Trust

HPFT - Kingfisher Court Pharmacy Lift Replacement

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Nottinghamshire County Council

Open Framework - Residential Care for children with multiple presenting needs (Phase 2b)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Darlington Borough Council

Residential placement for 5503077

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Hull University Teaching Hospitals NHS Trust

SERVICE MAINTENANCE OF ICS WATER CHILLERS

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Northern Ireland Housing Executive

P1188 - Provision of a Claims Handling Service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS North East and North Cumbria Integrated Care Board

HPV Primary Cervical Screening Laboratory Service - North West

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Cardiff and Vale University Health Board

SERVICE CONTRACT XEVO TQ-S MICRO

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Cross Keys Homes

Provision of QL Services

· Published 16 Jun

Page 35 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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