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465,981 noticesawarded · sorted by publication date

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Value

Type

Buyer

Notice

AWARDED

17 Jun

£46k

Awarded

Below-thresh.

London Borough of Enfield

Lift Feasibility Studies

Architecture & engineering· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

NHS Property Services

Heaton Road Surgery – Window Replacement Works

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Staffordshire County Council

Framework Agreement for the Provision of Window Cleaning, Gutter Clearing and Associated Services

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

CPS

Solicitor Apprenticeship 26

Education & training· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Department for Work & Pensions

NLA Media Access Licence for Newspaper Content

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Improvement and Development Agency for Local Government (IDeA)

LGA’s Graduate Programmes Situational Judgement Test (SJT) Questions

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Telford and Wrekin Council

24347 - High Ercall Primary School - Plantroom Refurbishment - AWARD

Construction work· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

NHS England

University of Nottingham - Tuition Fees Masters in Public Health (MPH) C452063

· Published 17 Jun

AWARDED

17 Jun

£392.0m

Awarded

Tender

Leicester City Council

ASC0307 - Home Care Service Leicester

Health & social· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Liverpool Experience Campus Ltd

Electronic Point of Sale (EPOS) System

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

South Holland District Council

Specialist Recruitment services

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Newport City Council

Plaques and Sanctum Units for the Crematorium

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Sheffield Teaching Hospitals NHS Foundation Trust

SCH - Specialist Test / consumables 26/27

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

BANK OF ENGLAND

Legal Advice

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

University Hospitals of Derby and Burton NHS Foundation Trust

Healthcare Rostering Software Solution

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

CELL THERAPY CATAPULT LIMITED

Annual Maintenance for SaaS

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Lee Valley Heat Network Operating Company Limited, trading as Energetik

Energetik Primary Heating Network Extensions Part 1 (PSDS)

· Published 17 Jun

AWARDED

17 Jun

£60k

Awarded

Below-thresh.

DVLA - Driver & Vehicle Licensing Agency

Provision of Juniper Qualified Architects

IT services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

Gloucestershire County Council

SIP Lines

IT services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

SE TRAINS LIMITED

Driver's Seat & Pedestal - Train Overhaul

· Published 17 Jun

Page 8 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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