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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Dartford Borough Council

Housing Estates Cleaning and Window Cleaning Services 2027

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leicestershire County Council, trading as ESPO

364_26 Stairlifts, Steplifts, Vertical Through Floor Lifts and Hoists

· Published 17 Jun

30d

17 Jul

£860k

Estimated

Pipeline

FTS · Works

Wealden District Council

WDC AB Vicarage Field Remedial Works EOI (ESPH777 MV)

Construction work· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

LONDON & QUADRANT HOUSING TRUST

London and Quadrant HT TCI 2026

· Published 17 Jun

CLOSED

02 Feb

£338k

Estimated

Tender

North Somerset Council

HAF Call-Off's Easter / Summer 2026

Education & training· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Haringey

Breastfeeding Peer Support Services

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Northern Ireland Water Limited

Supply of Metered Electricity

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

East Lindsey District Council

Freelance Evaluator - Storytellers NPO

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Cambridgeshire and Peterborough Combined Authority

Grant Funding Programme Administration

· Published 17 Jun

TODAY

17 Jun

—

Estimated

Tender

Suffolk County Council Passenger Transport

2026-06-17 09:00 - QOC854 IP3 area of Ipswich to Doucecroft School, Colchester, Essex - AWARD

Transport services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Guy's and St Thomas' NHS Foundation Trust

Refurbishment of Lift 9 at Royal Brompton Hospital

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The National Lottery Community Fund

C0039 Funding Formula Review

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

Staffordshire County Council

Bus Lane Enforcement Cameras

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

BELFAST HEALTH AND SOCIAL CARE TRUST

Home Parenteral Nutrition

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

GA TRAINS LIMITED

Form A Design Works

· Published 17 Jun

CLOSED

25 May

£3.0m

Estimated

Tender

Malvern Hills District Council

Purchase of Freighters

Transport equipment· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Great Places Housing Group Limited

CATALYTIC AI LTD

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE UNIVERSITY OF BIRMINGHAM

BioRad NGC Discover 10 Pro Chromatography System and accessories Quotation QQ637388-CPQ25

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Cardiff and Vale University Health Board

Asset investment management service

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Durham County Council

003644 PROVISION OF YOUNG FUTURE HUB - OPEN ACCESS AND OUTREACH

· Published 17 Jun

Page 5 of 1764

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Notice peek

AwardFTS · 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

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
16 Jun 2026
Awarded
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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