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465,981 noticesawarded · sorted by publication date

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Value

Type

Buyer

Notice

AWARDED

30 Jun

—

Awarded

Tender

FTS · Works

South Yorkshire Mayoral Combined Authority

SYP Estates Minor Works TSSC

· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

National Highways

ITEP1204 - Gartner Research Services

Software packages· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS · Supplies

South Holland District Council

Replacement ground care fleet vehicles

· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

NHS Property Services

Edgware Plot A Demolition - Consultancy Services

Architecture & engineering· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Closed

FTS · Works

Albyn Housing Society Limited

Planned Programme Works

Construction work· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS · Services

Chelsea and Westminster Hospital NHS Foundation Trust

CW - LV4 Sub Station Design ETA Projects

· Published 30 Jun

AWARDED

30 Jun

£85k

Awarded

Below-thresh.

West Hertfordshire Teaching Hospitals NHS Trust

WHHT - Review of the BAU Capital Programme

Architecture & engineering· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

Environment Agency

EAN - AOMR - Tollesbury Embankment Repairs

Construction work· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

AWARDED

30 Jun

£80k

Awarded

Below-thresh.

Nuclear Decommissioning Authority

NDA9/00916.091 - Support to Sealed sources landscape Review

R&D services· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

Competition and Markets Authority

Microsoft Partner Contract CMA

Software packages· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS

Magenta Living

Land Package Deal - Bromborough

· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Service Partnership

The Procurement of a Band 7 Locum Radiotherapy Planner

· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

National Highways

Scaling the application of low carbon concrete and FRP reinforcement - Phase 2

Architecture & engineering· Published 30 Jun

AWARDED

30 Jun

£295k

Awarded

Tender

West Hertfordshire Teaching Hospitals NHS Trust

WHTHT - Renaissance - Support Agreement for Data Warehouse and Reporting

Software packages· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Service Partnership

Provision of Additional Consultancy Services to Support the Delivery of a Door Access and CCTV Upgrade Scheme at Princess of Wales Hospital, Bridgend.

· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS · Works

South Yorkshire Mayoral Combined Authority

SYP Fire Compartmentation Works

Construction work· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

The Pioneer Academy

CA17487 - CPC/MK/02/2023: CPC/MK/02/2023: Provision of Building Cleaning Services Framework Agreement

Sewage & refuse· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS

Hartlepool Borough Council

Kingsley Primary School Toilet refurbishments

· Published 30 Jun

AWARDED

30 Jun

—

Awarded

Tender

FTS

The Police, Fire and Crime Commissioner for Cumbria

FORCE MEDICAL ADVISOR SERVICES

· Published 30 Jun

Page 70 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

—

Published

29 Jun 2026

Key facts

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

Timeline

Published
29 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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