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Page 8 of 25

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

22 Jun

—

Estimated

Tender

FTS · Services

Sefton Metropolitan Borough Council

Provision of Supported Living Services in Sefton - Framework

Health & social· Published 09 Jun

22 Jun

£4.8m

Estimated

Tender

FTS · Supplies

Cumberland Council

Road Lighting Materials Framework 2026 - 2030

Transport equipment· Published 28 May

22 Jun

£400k

Estimated

Tender

FTS · Supplies

CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

Supply, Delivery, Installation, Commissioning and Post-Warranty Maintenance of Cleft Operating Microscope

Laboratory equipment· Published 03 Jun

22 Jun

£150k

Estimated

Tender

FTS · Services

Isle of Wight Council

Provision of and Maintenance of Intruder Alarms

Security & defence· Published 22 May

22 Jun

£713k

Estimated

Tender

FTS · Services

Cardiff and Vale University Health Board

Video Consultation Platform

IT services· Published 22 May

22 Jun

£1.3m

Estimated

Tender

FTS · Services

UNITED UTILITIES WATER LIMITED

Lithium Trace Testing

Architecture & engineering· Published 08 Apr

22 Jun

£3.5m

Estimated

Tender

FTS · Services

Sandwell Metropolitan Borough Council

Invitation to Tender for Lift Maintenance Services

Repair & maintenance· Published 20 May

22 Jun

£3.6m

Estimated

Tender

FTS · Supplies

Northern Health and Social Care Trust NHSCT

Fresh Sandwiches

Food & beverages· Published 20 May

22 Jun

£57.0m

Estimated

Tender

FTS · Works

DfI Transport and Road Asset Management (TRAM)

DfI TRAM Road Asset Management – Structures Framework

Construction work· Published 21 May

22 Jun

£5.4m

Estimated

Tender

FTS · Supplies

BMAT Education

BMAT Education Trust – Gas & Electricity Supply Services 2026

Petroleum & fuel· Published 22 May

22 Jun

£5.4m

Estimated

Tender

FTS · Supplies

BMAT Education

BMAT Education Trust – Gas & Electricity Supply Services 2026

Petroleum & fuel· Published 31 May

22 Jun

£1.9m

Estimated

Tender

FTS · Works

City of Doncaster Council

DSA - Aeronautical Ground Lighting

Transport equipment· Published 11 May

22 Jun

—

Estimated

Tender

FTS · Supplies

The Education Training Collective

Gas Training Equipment - 2026

Furniture & furnishings· Published 08 Jun

22 Jun

£2.5m

Estimated

Tender

FTS · Services

Middlesbrough Council

Short Breaks for Children with Disabilities

Health & social· Published 20 May

22 Jun

£300k

Estimated

Tender

FTS · Works

Wrexham County Borough Council

Demolition of Springfield Flats and Associated Garages.

Construction work· Published 17 Jun

22 Jun

—

Estimated

Tender

FTS · Works

Curo Places Limited

Reactive Roofing and Scaffolding

Construction work· Published 28 May

22 Jun

£42k

Estimated

Below-thresh.

FTS · Services

Improvement and Development Agency for Local Government (LGA)

Chief Executive Children’s Improvement Advisers (CIA) with notice

Health & social· Published 05 Jun

22 Jun

£93k

Estimated

Below-thresh.

FTS · Services

Police and Crime Commissioner for West Midlands

VRP Hospital In-Reach and Community Based Service (Birmingham)

Education & training· Published 05 Jun

22 Jun

£2.0bn

Estimated

Tender

FTS · Services

HM Revenue & Customs

HMRC Customer Relationship Management

Software packages· Published 27 May

23 Jun

£1.4m

Estimated

Tender

FTS · Services

Department for Energy Security & Net Zero

North West- Digital and Technology Skills Programme

IT services· Published 22 May

Page 8 of 25

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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

16 Jun 2026

Key facts

Notice ID: ocds-h6vhtk-06b666
Awarded to: Elcom Systems Ltd.
Source: Find a Tender

Timeline

Published
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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