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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Herefordshire Council

Provision of the Discharge to Assess (D2A) Reablement Service in Herefordshire

· Published 16 Jun

CLOSED

01 Apr

£238k

Estimated

Tender

Nottinghamshire County Council

Regeneration Programme Management for Ashfield District Council

Architecture & engineering· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Halton Borough Council

Lunts Heath Primary School Electrical Works

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leicester City Council

DA0026- High Intensity Use Pilot

· Published 16 Jun

27d

13 Jul

£25k

Estimated

Below-thresh.

FTS · Services

JNCC SUPPORT CO

Development of JNCC stakeholder mapping and engagement framework

Business services· Published 16 Jun

CLOSED

01 Dec

£53k

Estimated

Below-thresh.

Bradford Teaching Hospitals NHS Foundation Trust

C450060 - BTH25-336 Hysteroscopy/Coloscopy

Medical equipment· Published 16 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Regional Business Services Organisation Procurement and Logistics Service

Preliminary Market Engagement for Management of Violence and Aggression Training

Education & training· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

GUINNESS DEVELOPMENTS LIMITED

Package Deal at Corinthian Way, Cheltenham

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

South Yorkshire Mayoral Combined Authority

ADF Solutions

· Published 16 Jun

31d

17 Jul

£600k

Estimated

Tender

FTS · Supplies

Bracknell Forest Borough Council

Specialist printing for Electoral Services

Printed matter· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS North East and North Cumbria Integrated Care Board

NENC042 / 1038840000 / Carlisle Urgent Dental Access Centre

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Crown Estate

Savills Resource Requirements

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

University of Portsmouth Higher Education Corporation

Overseas Hosting Services - Nigeria

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

West Midlands Combined Authority

UTILITY DIVERSIONS - C4 FEE

· Published 16 Jun

CLOSED

01 May

£999k

Estimated

Tender

Lincolnshire Partnership NHS Foundation

Nursing Agency Provision

Business services· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Corporate Officer of the House of Commons

Woolsack Bar Accessibility - lighting specialist

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Neath Port Talbot County Borough Council

Street Lighting Hosting and Maintenance Service

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS North East and North Cumbria Integrated Care Board

NENC041 / 1037420000 Darlington Urgent Dental Access Centre

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough Of Islington

2526-0465 Data Services Supply Agreement

· Published 16 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Leeds College of Building

Leeds College of Building - Internet and Cyber Security

· Published 16 Jun

Page 5 of 1775

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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

16 Jun 2026

Key facts

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

Timeline

Published
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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