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29,246 noticesall types · sorted by publication date

Page 74 of 1463

Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS North East and North Cumbria Integrated Care Board

Attention Deficit Hyperactivity Disorder (ADHD) and Autism Pathway services NHS North East and North Cumbria (Patient Choice)

· Published 30 Jun

OPEN

No deadline

£376k

Estimated

Pipeline

FTS · Services

Isle of Anglesey County Council

System Rheoli Achosion Gwarchod y Cyhoedd | Public Protection Case Management System

Software packages· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

West Midlands Combined Authority

East Birmingham and North Solihull Design and Outline Business Case

Architecture & engineering· Published 30 Jun

CLOSED

29 May

£34k

Estimated

Below-thresh.

Nottinghamshire County Council

Temporary Payroll Advisor (ADC)

Business services· Published 30 Jun

CLOSED

10 Jun

£40k

Estimated

Below-thresh.

Hertfordshire Partnership NHS University Foundation Trust

HPFT - Oxford House Lighting Works

Construction work· Published 30 Jun

OPEN

No deadline

£2.6m

Estimated

Tender

FTS · Services

Penrose Learning Trust

Penrose Learning Trust - Catering Services Tender

Hotel & restaurant· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Yate Town Council

Yate Town Council Peg Hill Skatepark Refurbishment Project

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Border to Coast Pensions Partnership Limited

3 year contract with DocuSign

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

CLOSED

01 Mar

—

Estimated

Tender

NHS Property Services

Delivered Ready Prepared Meals

Food & beverages· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Lincolnshire County Council

Made Smarter East Midlands Leading Digital Transformation

· Published 30 Jun

OPEN

No deadline

—

Estimated

Pipeline

FTS · Services

Kent County Council

Pathologist Recruitment Services

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Northern Ireland Assembly Commission

Microsoft Unified Support 2026-2029

· Published 30 Jun

08 Jul

£70k

Estimated

Below-thresh.

FTS · Services

The Mayor and Commonalty and Citizens of the City of London

Systemic Therapy for Families and Children

Health & social· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Calderdale Norse

Provision of Bulk Haulage

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South West Yorkshire Partnership NHS Foundation Trust

Childcare Support Services

· Published 30 Jun

CLOSED

30 Apr

—

Estimated

Tender

Competition and Markets Authority

CMA Summer 2025 License Renewal

Software packages· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South West Yorkshire Partnership NHS Foundation Trust

Provision of Muslim and minority faith chaplains

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

SOMERSET NHS FOUNDATION TRUST

Finance & Accounting and Purchase to Pay System

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ipswich Borough Council

Supply of bin bags 2026

· Published 30 Jun

Page 74 of 1463

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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

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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