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Page 356 of 1436

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Huntingdonshire District Councils

Cleaning Services at Council sites

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

PROGRESS HOUSING GROUP LIMITED

Rosemount Avenue, Preesall, FY6 0EY

· Published 18 Jun

OPEN

No deadline

£400k

Estimated

Pipeline

FTS · Services

Dumfries and Galloway Council

Roofing Works Framework

Construction work· Published 18 Jun

CLOSED

12 May

—

Estimated

Tender

UK SHARED BUSINESS SERVICES LIMITED

Enterprise Architecture Tool

Software packages· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Royal Parks Limited

The Regents Park (Goose Pen) and Primrose Hill Footpath Repairs

· Published 18 Jun

28d

31 Jul

£5.8m

Estimated

Tender

FTS · Services

London Borough of Hackney

Children and Families Support Services Open Framework

Health & social· Published 18 Jun

CLOSED

26 Jun

£14k

Estimated

Below-thresh.

FTS · Supplies

Shropshire Community Health NHS Trust

Adjustable ROM Knee Brace & Associated Products

Health & social· Published 18 Jun

06 Jul

—

Estimated

Pipeline

FTS · Works

LondonEnergy Ltd

Design and Fabrication of x3 Replacement Gantry Crane Operator Cabs

Construction work· Published 18 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Nottingham Trent University

Supply of Lock Services

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

City of York Council

Huntington School Cook House and Wilberforce Block Works - Schools work

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Halton Borough Council

The Brow Primary - Rewire and Associated Works

· Published 18 Jun

OPEN

No deadline

£3.0m

Estimated

Pipeline

FTS · Services

Wales And West Utilities

The Provision of Cleaning Services

Sewage & refuse· Published 18 Jun

CLOSED

02 Jul

£800k

Estimated

Tender

FTS · Works

CORSERV SOLUTIONS LIMITED

Engineering Services for Castle Quarry

Construction work· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Tender

Leicestershire County Council

SEN18301-SEN-TAXI-WEST GATE SCHOOL 26/27

Transport services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Stockton Borough Council

DA NEPO212 - Preliminary design of Horse and Jockey Roundabout Improvements

· Published 18 Jun

CLOSED

15 Apr

—

Estimated

Tender

Hampshire County Council

PH Live Longer Better Continence Marketing Campaign - Digital Radio

Business services· Published 18 Jun

CLOSED

07 Jun

—

Estimated

Tender

Northumberland County Council

Growth Fund Legal Advice

Business services· Published 18 Jun

CLOSED

12 Jun

£750k

Estimated

Tender

BMet College

CA18003 - Facilities Rooms James Watt Project

Construction work· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

ScotRail Trains Ltd

Class 334 FRAP (Fleet Reliability and Availability Programme) Works

Transport equipment· Published 18 Jun

OPEN

No deadline

£200.0m

Estimated

Pipeline

FTS · Supplies

Global Commercial Services Group Ltd

Signs and Associated Services

Electrical machinery· Published 18 Jun

Page 356 of 1436

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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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