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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

UKRI-6158 Additional Thermal Straps for PIP II Cryomodule Project

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Provision of genomic profiling testing of solid tumours and liquid CDX (Foundation One)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Works

North Lanarkshire Council

Framework Agreement for Demolition and Deconstruction of High-Rise and Low Rise Properties

Construction work· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Nottingham City Council

CPU 7320 Highways Planned Carriageway Maintenance Framework

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

the Education Authority

Milk and Milk Products

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

MERSEY CARE NHS FOUNDATION TRUST

Sub-contract for Cheshire and Merseyside adult secure services (male low secure mental illness and male step-down)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS South East London Integrated Care Board (SEL ICB)

Barts Health NHS Trust / NHS North East London Integrated Care Board Acute Services Contract 2025/26 - 2027/28

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Solihull Metropolitan Borough Council

SOL Community Information and Advice Services 2026

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS England

HNA Framework Lot 10 CYP SARCS - Midlands

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Bron Afon Community Housing Limited

BAF26003 – Electrical Rewires

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

YORWASTE LIMITED

Procurement for Purchase, Delivery and Maintenance of One (1) New, Wheeled Materials Handling Excavator (20-24 GVW)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Greater Manchester Combined Authority

GMCA 1753 Global AI Cities Summit - Consultancy

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS

DgP Property Strategy - Science Estate Support

Architecture & engineering· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University Hospitals of Leicester NHS Tr

Consumables; Apherisis Consumables

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Bridgend County Borough Council

Q923/25 – The Provision of Language Services (Collaboration Agreement with WITS)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Metropolitan borough of Bury

Advice Information and Guidance for the Jewish Community

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Greater Manchester Combined Authority

GMCA 1798 Mayoral Booklet

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Western Health and Social Care Trust

Provision of an Emergency Department ICT tracking System

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Property Services

Access Control Replacement

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

West Midlands Combined Authority

Sports Quarter Parliamentary Agents

Architecture & engineering· Published 16 Jun

Page 4 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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