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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Works

Wokingham Borough Council

Highways Maintenance and Works

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Dartford Borough Council

Dell Core Switch Support and Maintenance 2026-2029

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

£20k

Estimated

Pipeline

FTS · Services

Cleveland Fire Authority

Seat contamination covers - 20 appliances

Installation services· Published 30 Jun

CLOSED

06 May

£3.8m

Estimated

Tender

Leicester City Council

PAN3528 - Supply of Electric Buses (x10)

Transport equipment· Published 30 Jun

OPEN

No deadline

£342k

Estimated

Pipeline

FTS · Supplies

Queen's University Belfast

260026 Contract for the Supply, Delivery, Commissioning, Installation, and Maintenance of a Tool Pre-setting Area for CNC Machining.

Laboratory equipment· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

South West Yorkshire Partnership NHS Foundation Trust

Tissue Viability

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Western Health and Social Care Trust

Provision of an Emergency Department ICT tracking System

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Hull University Teaching Hospitals NHS Trust

SERVICE MAINTENANCE OF ICS WATER CHILLERS

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Northumbria Healthcare NHS Foundation Trust

Fleet Insurance & Claims Management - CFP Stage 2

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Sellafield Limited

Briggs Urgent work

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

NHS Essex Integrated Care Board

General Acute Services

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

The Police, Fire and Crime Commissioner for Northamptonshire

The Provision of Waste Management for Northamptonshire Fire and Rescue Service

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Natural Resources Wales

NRW Diving services open framework 1 2026

· Published 30 Jun

19d

21 Jul

£140k

Estimated

Tender

FTS · Services

ENTERPRISE CHESHIRE AND WARRINGTON

Cheshire and Warrington Growth Hub Business Support Services

Business services· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Ipswich Borough Council

Retail Evidence Study

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Sellafield Limited

GammaCal Service Visit & Licence

· Published 30 Jun

Page 79 of 1456

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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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