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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS South East London Integrated Care Board (SEL ICB)

Community Wheelchair Service in Bexley, Bromley and Greenwich

· Published 18 Jun

22d

10 Jul

£1.0m

Estimated

Tender

FTS · Works

Trivallis

TRIV2026 - Passive Fire Protection

Repair & maintenance· Published 18 Jun

CLOSED

18 Mar

£169k

Estimated

Tender

Salisbury NHS Foundation Trust

The Servicing & Maintenance of Refrigeration, Air Conditioning, Chilled Water & Heat Pump Equipment

Industrial machinery· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

London Borough of Sutton

SDEN Heat Network Expansion Commercial Advisory Services

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

THE UNITED KINGDOM SPORTS COUNCIL

PLx venue procurement

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS North East and North Cumbria Integrated Care Board

Contuinuing Healthcare Software Platform

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Hillingdon Hospitals NHS Foundation Trust

EA Incinerator Permit Services

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Department for Culture, Media and Sport

KING’S AWARD FOR VOLUNTARY SERVICE (KAVS) CALLIGRAPHY CERTIFICATES

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS North East and North Cumbria Integrated Care Board

NENC020 Continuing Healthcare Software Platform

· Published 18 Jun

CLOSED

31 Mar

—

Estimated

Tender

Essex Police, Fire and Crime Commissioner Fire and Rescue Authority

GB-Rivenhall: EV Salary Sacrifice

Financial services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Met Office

Met Office Foundation Op Met Programme (FOMP) LOT1 Co-Design & Development Call Off Contract

· Published 18 Jun

OPEN

No deadline

£3.0m

Estimated

Tender

FTS · Services

Equals Trust

Equals Trust Provision of ICT Managed Service

IT services· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Wellbeing Co-ordinator Service - Community Healthy Ageing Team

· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police, Fire and Crime Commissioner for Northamptonshire

The Provision of Footwear

· Published 18 Jun

CLOSED

31 Dec

£2.5m

Estimated

Tender

ORWELL HOUSING ASSOCIATION LIMITED

Materials Supply & Associated Services

Construction materials· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT

2031 - NECS Cisco Thousand Eyes subscription

· Published 18 Jun

CLOSED

18 Feb

£65k

Estimated

Closed

United Lincolnshire Teaching Hospitals NHS Trust

Diagnostic Microscope Equipment ENT Stack

Laboratory equipment· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Exeter City Council

PR 62 2025 Exeter City Councils Solar PV Portfolio

· Published 18 Jun

22d

10 Jul

£50k

Estimated

Below-thresh.

FTS · Services

Council of the Isles of Scilly

Greenwaste 2026

Sewage & refuse· Published 18 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

Community Post Cataract and Glaucoma Ophthalmology Service

· Published 18 Jun

Page 6 of 1736

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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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