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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

Wigan Council

Lowton CE High School - Boiler Replacement to Blocks A&B

Construction work· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Cardiff and Vale University Health Board

FOR GP-LED MEMORY CLINICS IN CARDIFF AND THE VALE OF GLAMORGAN

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Department for Business and Trade

Research and Insights RM6126

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Department for Science, Innovation & Technology

AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development - 6th of May 2026 Update

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Western Health and Social Care Trust

Provision of an Emergency Department ICT tracking System

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

MERSEY CARE NHS FOUNDATION TRUST

Independent Sector Bed Use for Cheshire and Merseyside adult secure patients

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NATIONAL GRID UK LIMITED

National Grid Substation Construction

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Transport for Greater Manchester

Yotra - Google Transit Services Agreement

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Defence Equipment and Support

ACCOMM2C/7079 - Contract for the supply of spares, repairs and calibration of components for Aircraft and Ground Support Equipment

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University Hospitals Birmingham NHS Foundation Trust

Building Healthier Lives, Welcome to Leadership, Preparing for People Leadership Platforms

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Liverpool University Hospitals NHS Foundation Trust

Fuel Cards

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

North Northamptonshire Council

Millbrook Junior School Modular Replacement Project New Furniture Provision

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University Hospitals Birmingham NHS Foundation Trust

Building Healthier Lives, Welcome to Leadership, Preparing for People Leadership Platforms

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

DBS

Oracle Java Subscription License 2026-2028

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Home Office

Apply for Things - ref C20345

IT services· Published 16 Jun

AWARDED

16 Jun

£60k

Awarded

Below-thresh.

Ingeus

Leadership development support services to deliver a public sector contract

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Provision of genomic profiling testing of solid tumours and liquid CDX (Foundation One)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

University of Sunderland

The Provision of Non Medical Support Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Imperial War Museums

IWM/2627/Dux/3499: Airspace Mezzanine Gallery Refurbishment at IWM Duxford

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Kent County Council

Seabrook Primary School Roof works

· Published 16 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

£51k

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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