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Value

Type

Buyer

Notice

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

GREENSQUAREACCORD LIMITED

Managed Security Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Police and Crime Commissioner for West Midlands

Enterprise for Employment

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

The Police & Crime Commissioner for Sussex

Project Management and Quantity Surveying Services

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

THE OPEN UNIVERSITY

University Profile and Course Listing

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Supplies

South Kesteven District Council

Supply of general building materials

Construction materials· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Darlington Borough Council

Residential Placement for 5520602

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Network Rail Infrastructure Ltd

Informatica Licencing Transparency Notice

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Driver and Vehicle Standards Agency (DVSA)

Bulk Fuels 2026 - Certas

Petroleum & fuel· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Epsom and Ewell Borough Council

Ashley Centre Car Park Waterproofing

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

London Borough of Wandsworth

Lady Allen Adventure Playground

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

DVLA - Driver & Vehicle Licensing Agency

Provision of Digital Services Delivery Partner 2026

IT services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Bolton NHS Foundation Trust

Ground Lease - Bolton NHST FT

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Government Commercial Agency

Tactical Communication Systems

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

Weapon cabinets

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Embark Multi Academy Trust

Embark - Outsource Catering Service

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Herefordshire Council

Building Replacement at Merry go Round Nursery @ Greencroft Children's Centre

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

NHS England

Refer a Patient - Adult ECMO 2026/27

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

Department for Business and Trade

Contracts Award Notice - Quantitative Free Trade Agreement Evaluation

Business services· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS · Services

London Borough of Camden

Rent Arrears Platform

· Published 16 Jun

AWARDED

16 Jun

—

Awarded

Tender

FTS

Leeds and York Partnership NHS Foundation Trust

NCAPOP Subscription

· Published 16 Jun

Page 74 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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