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Time to close

Value

Type

Buyer

Notice

34d

20 Jul

£9.0m

Estimated

Tender

FTS · Works

Staffordshire County Council

Framework Agreement for the provision of Responsive Property Maintenance and Minor Works

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

BNSSG ICB - Self Injury Support Service

· Published 16 Jun

CLOSED

22 Apr

£298k

Estimated

Tender

Nottinghamshire County Council

Project Lead for ADMC - Ashfield District Council

Architecture & engineering· Published 16 Jun

20d

06 Jul

£540k

Estimated

Tender

FTS · Services

Mayor's Office of Policing and Crime

MOPAC: Training Provider for the Community Scrutiny Transformation Programme

Education & training· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Lancaster City Council

Fleet Tracking Software

· Published 16 Jun

41d

27 Jul

—

Estimated

Tender

FTS · Services

BOURNEMOUTH UNIVERSITY

Catering Services

Hotel & restaurant· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Crown Estate

Sustainability Framework

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

National Highways

625581 - M42 J6 Bickenhill Structure Scheme - Ground Investigation Works

· Published 16 Jun

14d

30 Jun

£767k

Estimated

Tender

Bradford Teaching Hospitals NHS Foundation Trust

C452279 - BTH25-180 CT and MRI Reporting

Health & social· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS Wales Shared Service Partnership

Energy Monitoring and Targeting System

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Crown Estate

Savills Resource Requirements

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cardiff and Vale University Health Board

Purchase of Hospital Equipment

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

The Newcastle Upon Tyne Hospitals NHS Foundation Trust

Breast Screening

Health & social· Published 16 Jun

21d

07 Jul

£115k

Estimated

Tender

FTS · Works

Derbyshire County Council

PRP317(525100) Landscaping Works at Spring Cottage, Grin Low Road Buxton, SK17 6UJ

Construction work· Published 16 Jun

17d

03 Jul

£258k

Estimated

Tender

FTS · Supplies

AFFINITY LEARNING PARTNERSHIP

Supply of iPads

Office & computing· Published 16 Jun

21d

07 Jul

£115k

Estimated

Tender

Derbyshire County Council

PRP317(525100) Landscaping Works at Spring Cottage, Grin Low Road Buxton, SK17 6UJ

Construction work· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Wrexham County Borough Council

All Saints supply and fit of a Modular Building

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ministry of Defence, LE

715104450-Complusory Drug Testing Quality Assurance

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Dudley Metropolitan Borough Council

Capital Planned Works

· Published 16 Jun

49d

04 Aug

£910k

Estimated

Tender

FTS · Services

Defence Equipment and Support

Procurement & Support of Dynamic Rotary Gun & Conductivity Tester - UK4

Architecture & engineering· Published 16 Jun

Page 4 of 1776

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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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