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29,749 noticesall types · sorted by publication date

Page 41 of 1488

Time to close

Value

Type

Buyer

Notice

CLOSED

01 Jun

—

Estimated

Tender

West Yorkshire Combined Authority

Dudley Hill Welfare Upgrades

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Simply Serve Ltd

Minimally Invasive Surgery - Energy Devices & Stapling

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Coventry City Council (COV)

COV - Integrated Adult Lifestyle Service (2027)

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Rotherham Borough Council

Rawmarsh PRU (Phase 2) Internal Repair Works and Roofing

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Rotherham Borough Council

Blackburn Primary - New WC's to Playground

· Published 30 Jun

OPEN

No deadline

£9.8m

Estimated

Tender

FTS · Services

West Mercia Police and Crime Commissioner

Building and Window Cleaning

Sewage & refuse· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds City Council

Commissioning Works - Leeds Building Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Newark And Sherwood District Council

NDSC-1635 Communal electrical and Fire safety Service and Maintenance Contract fro Newark & Sherwood District Council

· Published 30 Jun

CLOSED

01 Jun

—

Estimated

Tender

West Yorkshire Combined Authority

Garforth External Window and Door Replacement

Construction work· Published 30 Jun

16d

17 Jul

—

Estimated

Tender

FTS · Supplies

Blackpool Council

Framework for the provision of playground equipment - Design, Supply & Installation (2 lots)

Musical instruments· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cumbria Commissioner Fire and Rescue Authority

Occupational Physiotherapy and Ergonomics Assessment Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ministry of Defence

UK5 - Transparency Notice - 715882483 - Cyber Mission Data – Lots 1 & 3 (Cyber Data Onboarding and Product Design)

· Published 30 Jun

CLOSED

17 Mar

—

Estimated

Tender

Department for Education

project_10245 - Free and universal breakfast clubs - national rollout evaluation

R&D services· Published 30 Jun

20d

21 Jul

£100k

Estimated

Tender

North Norfolk District Council

GB-Cromer: PROC150 Design Guide Update

Architecture & engineering· Published 30 Jun

CLOSED

19 Feb

—

Estimated

Tender

Government Commercial Agency

Provision of PROC25-26-27 - Prestwich Travel Hub - Car Park Operator

Supporting transport· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Renfrewshire Council

Advice Services

Health & social· Published 30 Jun

OPEN

No deadline

—

Estimated

Modification

FTS

UK Research and Innovation

UKRI-5058 Software Migration and Decommissioning

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

SUPPLY CHAIN COORDINATION LIMITED

ocds-h6vhtk-037591

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

SUPPLY CHAIN COORDINATION LIMITED

ocds-h6vhtk-037591

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

SUPPLY CHAIN COORDINATION LIMITED

ocds-h6vhtk-037591

· Published 30 Jun

Page 41 of 1488

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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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