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Time to close

Value

Type

Buyer

Notice

OPEN

No deadline

—

Estimated

Tender

FTS

Financial Conduct Authority

Fairer Finance 2026

· Published 30 Jun

20d

20 Jul

£245k

Estimated

Tender

FTS · Services

Royal Borough of Kensington and Chelsea

Re-opening of Adult Learning Pseudo-Framework for Delivery Partners (Lot 1or Lot 2)

Education & training· Published 30 Jun

27d

28 Jul

£10.5m

Estimated

Tender

FTS · Services

Lancashire Teaching Hospitals NHS Foundation Trust

LTH SMRC Wheelchair maintenance and refurbishment

Repair & maintenance· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

BAS - 200KVA Generator Sets

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

DE MONTFORT UNIVERSITY

Provision of Legal Research Platform

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

NHS England

Virtual Primary Care Licences

· Published 30 Jun

CLOSED

05 May

£127k

Estimated

Tender

University Hospitals Sussex NHS Foundation Trust

JAX: Imaging equipment maintenance Artis zee multi-purpose

Health & social· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Services

Velindre University NHS Trust

Consultancy for Digital Connectivity

Architecture & engineering· Published 30 Jun

29d

30 Jul

£480.0m

Estimated

Tender

FTS · Services

Cardiff and Vale University Local Health Board

National Collaborative Framework for Adult MH LD & CAMHS Hospital Services - Ref PRO-OJEULT-47288

Health & social· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS · Supplies

North Lincolnshire Council

ESPO 374_24 Fitness Equipment (supply, delivery, installation and maintenance)

· Published 30 Jun

CLOSED

25 Nov

£1.6m

Estimated

Tender

Guy's and St Thomas' NHS Foundation Trust

Demolition of Nockolds Building

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

Gentoo Group

IRS Systems / Communal Aerials Responsive Repairs

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

East and North Hertfordshire Teaching NHS Trust

ENHT - VIE Compound Fencing Installation

· Published 30 Jun

27d

28 Jul

£646k

Estimated

Tender

FTS · Works

Bridgend County Borough Council

B1025 - Provision of Low Carbon Heating Upgrade at Archdeacon John Lewis Primary School

Furniture & furnishings· Published 30 Jun

OPEN

No deadline

£261.7m

Estimated

Tender

FTS · Services

Foreign Commonwealth and Development Office

Humanitarian Emergency Response Operations and Stabilisation 2.0 (HEROS 2.0) - Lot 1: Early Warning, Risk Analysis and Humanitarian Response

Administration services· Published 30 Jun

CLOSED

27 May

—

Estimated

Tender

Yorkshire Housing Limited

Planned Roofing Works 27 North

Construction work· Published 30 Jun

CLOSED

15 Jun

£644k

Estimated

Tender

UK Health Security Agency

Consumable Contract for SLS

Medical equipment· Published 30 Jun

27d

27 Jul

£58.3m

Estimated

Tender

FTS · Works

THE EXTRACARE CHARITABLE TRUST

VOID PROPERTY WORKS CONTRACT 2026

Construction work· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

UK Research and Innovation

NERC - Provision of Development Services for Centres

· Published 30 Jun

OPEN

No deadline

—

Estimated

Tender

FTS

ASTON UNIVERSITY

Waste Management

· Published 30 Jun

Page 8 of 1489

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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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