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Value

Type

Buyer

Notice

AWARDED

29 Jun

—

Awarded

Tender

FTS

Coventry City Council

COV - West Midlands Children's Regional Residential Care Framework (2025) - Placement

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS · Services

NHS Cornwall and the Isles of Scilly Integrated Care Board

Long Term Conditions

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

West Northamptonshire Council

West Northamptonshire Council Market Stall Operation

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS · Services

Chelsea and Westminster Hospital NHS Foundation Trust

Sleep Studies and LTV - Design

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Infected Blood Compensation Authority

EXCO Learning and Development

Education & training· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Leicester City Council

PAN3380 - Installation of Public Toilets Access Control Systems

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST

MATTRESS HIRE

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

Coventry City Council

COV - West Midlands Children's Regional Residential Care Framework (2025) - Placement

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS · Services

NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

Adult ADHD Assessment and Medication Management

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

Heart of Horton Structural Studies

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS · Supplies

Cheshire Fire Authority

Super Pumping Appliances

Transport equipment· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

TRINITY HOUSE

STA1529 Bathymetric and Topographic Survey of Wolf Rock Lighthouse

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

Construction Industry Training Board

170 laptops

Office & computing· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)

Transport services· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

East Sussex County Council

Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)

Transport services· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

South Eastern Health and Social Care Trust

Resuscitation manuals and registration

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

PLYMOUTH COMMUNITY HOMES LIMITED

Development at Upper Chapel Launceston

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

Heart of Horton Structural Studies

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS · Supplies

Construction Industry Training Board

170 laptops

· Published 29 Jun

AWARDED

29 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

Mandatory Drug, Alcohol & DNA Testing - 1

· Published 29 Jun

Page 5 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

—

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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