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Value

Type

Buyer

Notice

28d

28 Jul

£15k

Estimated

Below-thresh.

FTS · Services

Elmbridge Borough Council

EBC KB Churchfields Recreation Ground – Consultation for Skate Park

Business services· Published 30 Jun

OPEN

No deadline

£8.3m

Estimated

Pipeline

FTS · Services

Department for Business & Trade

DBT Business Support Service

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Greater Manchester Combined Authority

GMCA 1736 Unit 4 - MAS (Managed Application Service)

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

SOMERSET NHS FOUNDATION TRUST

Preventative maintenance contract for surgical lasers

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Exeter City Council

PR342025 Exeter Corn Exchange Events Technicians

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Foreign Commonwealth and Development Office

Provision of Security Guarding Services for British Embassy Berlin- Germany

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Defence Equipment and Support

713805450 - DGM/2039: Procurement of Air and Naval Countermeasures

· Published 30 Jun

OPEN

No deadline

£11.0m

Estimated

Tender

FTS · Works

Arc Property Services Partnership Ltd

AP25183 - Electrical Engineering Framework

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Financial Conduct Authority

Newspaper Licence Agreement 2026

· Published 30 Jun

CLOSED

19 Jun

—

Estimated

Tender

MOD Corsham

Welsh Translation Service

Administration services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Foreign Commonwealth and Development Office

Provision of Security Guarding Services for British Consulate Munich - Germany

· Published 30 Jun

27d

27 Jul

£98k

Estimated

Below-thresh.

FTS · Services

UK Atomic Energy Authority

Internal Management System Auditing Services

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

The North Yorkshire Council

Provision of Emergency Homeless Accommodation Request for Information - 722-NYC-CD

Other services· Published 30 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

Department of Health & Social Care

National Mobilisation Application (NMA)

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Great Places Housing Group Limited

PJ SERVICES (BOLTON) LIMITED

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

SOMERSET NHS FOUNDATION TRUST

Hologic Fluent fluid maintenance

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Foreign Commonwealth and Development Office

Provision of Security Guarding Services for British Consulate Dusseldorf - Germany

· Published 30 Jun

28d

28 Jul

£720k

Estimated

Tender

FTS · Works

Nottingham City Council

CPU 7368 - Supply and Installation of Steel Fabrication Products

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cumberland Council

Cumberland Sport Village - Design Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ofgem

2025-014 - Administration of the Ofgem Energy Industry Voluntary Redress Fund

· Published 30 Jun

Page 4 of 1494

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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

29 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
29 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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