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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough Of Islington

2526-0521B PPP Expiry Support - Commercial Services

· Published 30 Jun

OPEN

No deadline

£150k

Estimated

Pipeline

FTS · Works

Natural History Museum

Cold Water Services - Specialist Contractor

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cumbria Commissioner Fire and Rescue Authority

COGNITIVE BEHAVIOURAL THERAPY SERVICES

· Published 30 Jun

CLOSED

29 Jun

—

Estimated

Tender

Suffolk County Council Passenger Transport

QSB110 0900 2026-06-29 Capel St Mary - Centre academy Easy Anglia, Brettenham (4-seated vehicle required) - AWARD

Transport services· Published 30 Jun

CLOSED

26 Jun

—

Estimated

Tender

DERBY CITY COUNCIL

TD2405 - Fleet Management Software

Software packages· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Department of Finance — Digital Shared Services

ID 1599587 DoF-DSS-Digital Toolkit Support and Development

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

CLOSED

13 Mar

£51k

Estimated

Below-thresh.

Worcester City Council

Food Waste Consultant

R&D services· Published 30 Jun

CLOSED

13 Mar

—

Estimated

Closed

DUE NORTH LIMITED

Food Waste Consultancy - ESPO 664_25 Lot 8b Further Competition

Architecture & engineering· Published 30 Jun

29d

30 Jul

£50k

Estimated

Below-thresh.

FTS · Services

Knowsley Council

Strategic Housing Market Assessment

Real estate· Published 30 Jun

09 Jul

£33k

Estimated

Below-thresh.

FTS · Services

Surrey County Council

SCC - KS - RFQ - Employment Support Services

R&D services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Development Bank of Wales

The Provision of Credit Referencing Services

· Published 30 Jun

27d

28 Jul

£50k

Estimated

Below-thresh.

FTS · Services

Equality and Human Rights Commission

EHRC 2627-08 Universal Periodic Review Report

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Environment Agency

Cyber Assessment Framework (CAF) Review

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Sandwell Metropolitan Borough Council

Equality, Diversity and Inclusion Development Programme

· Published 30 Jun

27d

28 Jul

£50k

Estimated

Below-thresh.

FTS · Services

Equality and Human Rights Commission

EHRC 2627-08 Universal Periodic Review Report

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Nottingham University Hospital NHS Trust

Radiopharmaceuticals

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Works

THAMES WATER UTILITIES LIMITED

Digester Inspection and Refurbishment Works

Construction work· Published 30 Jun

Page 40 of 1485

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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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