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Page 49 of 1498

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Value

Type

Buyer

Notice

30d

30 Jul

£20.0m

Estimated

Tender

FTS · Works

NORTHAMPTONSHIRE PARTNERSHIP HOMES LIMITED

Major Void Refurbishment

Construction work· Published 29 Jun

CLOSED

21 Apr

—

Estimated

Tender

Department for Culture, Media and Sport

Trust Policy Interventions Research

R&D services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

OFCOM

Multichannel TV Market Model and Forecasts and Associated Services

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Staffordshire Moorlands District Council

P6422 Integrated Business & Software Solutions

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Sutton, Achieving for Children and Kingston

Adults - Royal Borough of Kingston

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS North East and North Cumbria Integrated Care Board

Targeted Support Ex-Mining Communities - COPD

· Published 29 Jun

CLOSED

01 Apr

—

Estimated

Tender

Department for Culture, Media and Sport

Procurement Software Solution

Software packages· Published 29 Jun

CLOSED

24 Jun

—

Estimated

Tender

The National Archives

Third-party Maintenance Services

Repair & maintenance· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Derbyshire County Council

CCS072 Children in Care (D2N2) - Residential Placements

· Published 29 Jun

CLOSED

10 Jun

£1.1m

Estimated

Tender

Homes England (the name adopted by the Homes and Communities Agency)

Homes England - Social and Affordable Housing Programme (SAHP) - Integrated Change Programme (ICP) - G-CLoud14 Lot 3: Cloud Support

IT services· Published 29 Jun

OPEN

No deadline

£1

Estimated

Below-thresh.

FTS · Services

Leicester City Council

SCE0067 - Housing Support for people that use drugs and alcohol

Health & social· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Science Museum Group

Winter Maintenance Services

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Oxford Brookes University

Purchase of replacement treadmill

· Published 29 Jun

CLOSED

28 Jun

—

Estimated

Tender

Leicestershire County Council

SEN18613-SEN-TAXI-GOLDHILL ADVENTURE PLAYGROUND

Transport services· Published 29 Jun

CLOSED

23 Feb

—

Estimated

Tender

Department for Culture, Media and Sport

Community Sports Facilities Innovative Facilities Fund Evaluation

R&D services· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

TWYFORD ABBEY NW10 LLP

Twyford Park 3‑Bedroom Detached Show Home

· Published 29 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hampshire County Council

Hampshire Resettlement Accommodation Preparation Service 2026

· Published 29 Jun

31d

31 Jul

—

Estimated

Tender

PALLADIUM INTERNATIONAL LIMITED

Institutional Capacity Enhancement for International Sustainability Standards Board (ISSB) Adoption in Thailand.

Electrical machinery· Published 29 Jun

CLOSED

21 Jun

—

Estimated

Tender

West Yorkshire Combined Authority

Purchase of Vehicles (FORD)

Transport equipment· Published 29 Jun

CLOSED

30 Nov

—

Estimated

Tender

Department for Culture, Media and Sport

EMAP L7 Economist Master Apprenticeship

Education & training· Published 29 Jun

Page 49 of 1498

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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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