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465,981 noticesawarded · sorted by publication date

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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

FTS

Royal Berkshire Fire Authority

Provision of Emergency Vehicle Conversion (999 Install) for FDO Lease Vehicles

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Chesterfield Borough Council

Provision of interim support services

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

NHS South East London Integrated Care Board (SEL ICB)

BHRUT / NEL 2025-28 Acute Contract

Health & social· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

CSP26408 - Building R69 Project Management

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

South Downs National Park Authority

Framework for Specialist Planning Advice: Landscape (Sussex area of the South Downs National Park)

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Merseyside Waste Disposal Authority

Consultation Support

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

WESTWORKS PROCUREMENT LIMITED

RBC - Whitley Park Primary School

Repair & maintenance· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

CSP26589 - National Cryogenics Facility

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Cyngor Gwynedd

PURCHASE OF VARIOUS RIDE ON MOWERS MACHINES AND ATTACHMENTS

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Ministry of Defence, LE

715104450-Complusory Drug Testing Quality Assurance

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

LONDON METROPOLITAN UNIVERSITY

Gamma phone contract

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Neath Port Talbot County Borough Council

The Provision of a Better Futures Service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

UK Research and Innovation

CSP26585 - Main Engine Spares

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Police & Crime Commissioner for Merseyside & Chief Constable for Merseyside

Provision of Contract for Asbestos Management Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

National Highways

S30112 Development of national guidance on the safety and accessibility of stopping places

R&D services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Wigan Council

Wood Fold Primary School - Staffroom to Classroom Refurbishment

Construction work· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Darlington Borough Council

Residential Placement for 5520602

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

UK SHARED BUSINESS SERVICES LIMITED

CSP26535- RM6277 - Heu Guarantee Funding Services Contractor

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

Gateshead Health NHS Foundation Trust

Referred Blood Transfusion Testing Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

City of Bradford Metropolitan District Council

CBMDC - SAP Licences

· Published 16 Jun

Page 73 of 23300

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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

Awarded

✓

16 Jun 2026

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
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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