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Page 6 of 1765

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Value

Type

Buyer

Notice

OPEN

No deadline

£2.3m

Estimated

Tender

FTS · Services

Waythrough

Legal Services

Business services· Published 17 Jun

26d

13 Jul

£230k

Estimated

Tender

FTS · Works

Burnley Borough Council

Queens Park Lodge House, Queens Park, Ormerod Road, Burnley, Lancashire, BB11 3QW

Construction materials· Published 17 Jun

CLOSED

17 Nov

—

Estimated

Tender

Greater Manchester Police

Body Worn Video (BWV) hardware, licences, accessories and additional services

Office & computing· Published 17 Jun

CLOSED

14 May

£1.2m

Estimated

Tender

Department for Business and Trade

Business Perceptions Survey 2026

R&D services· Published 17 Jun

TODAY

16 Jun

£28k

Estimated

Below-thresh.

Derbyshire County Council

CST025-159 Provision of Apprenticeships (Teaching Assistant Level 3)

Education & training· Published 17 Jun

CLOSED

04 Jun

—

Estimated

Tender

LIVESTOCK INFORMATION LIMITED

Legal advice and services

Business services· Published 17 Jun

40d

27 Jul

£4.9m

Estimated

Tender

FTS · Services

Monmouthshire County Borough Council

Monmouthshire Generic Floating Support and Temporary Accommodation Services

Health & social· Published 17 Jun

CLOSED

04 May

—

Estimated

Tender

LIVESTOCK INFORMATION LIMITED

Project Management Services

IT services· Published 17 Jun

22d

08 Jul

—

Estimated

Tender

FTS · Works

Armagh City, Banbridge and Craigavon Borough Council

PEACEPLUS CALM River CfT_6581999 Restoration Works on Callan River Phase 1

Construction work· Published 17 Jun

OPEN

No deadline

£5.0m

Estimated

Tender

FTS · Services

Waythrough

Agency Staff

Business services· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Department for Culture, Media and Sport

RFQ for Kings Award Voluntary Service- Engraved Crystal

· Published 17 Jun

CLOSED

06 Jun

—

Estimated

Tender

WEST KENT HOUSING ASSOCIATION

Consultancy Agreement for Review of Waste Collection in SDC Area

Architecture & engineering· Published 17 Jun

30d

16 Jul

£990k

Estimated

Tender

FTS · Services

Transport for London

Engineering Vehicles (EV) - Heavy Overhaul of London Underground Switch Tilter (LUST) Wagons

Transport equipment· Published 17 Jun

24 Jun

£1.3m

Estimated

Tender

FTS · Works

Wolverhampton City Council

CWC26046 Fire Risk Assessment Remedial and Compartmentalisation Works

Construction materials· Published 17 Jun

CLOSED

01 May

—

Estimated

Tender

Hampshire County Council

LSF Lot 2 Wyvern College - Proposed Canopy - AWARD

Construction work· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Chorley Council

Market Walk Office Refurbishment

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

CELL THERAPY CATAPULT LIMITED

Macroeconomic Study Phase II

· Published 17 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Civil Aviation Authority

Executive Search Services

· Published 17 Jun

OPEN

No deadline

£2.0m

Estimated

Pipeline

FTS · Services

Newcastle City Council

009553 - Hire of Operated and Non-Operated Plant

Repair & maintenance· Published 17 Jun

OPEN

No deadline

£2.5m

Estimated

Pipeline

FTS · Services

City of Doncaster Council

Supply and Hire of Operated & Non-Operated Plant, Vehicles and Portable Buildings

Construction work· Published 17 Jun

Page 6 of 1765

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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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