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465,981 noticesawarded · sorted by publication date

Page 80 of 23300

Time to close

Value

Type

Buyer

Notice

AWARDED

15 Jun

—

Awarded

Tender

FTS

NHS DEVON INTEGRATED CARE BOARD

Primary Care Healthcare waste collection and disposal service to General Practice and Community Pharmacy for NHS Devon Integrated Care Board (ICB)

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

FIRST GREATER WESTERN LIMITED

Engineering consumables, tooling and fasteners

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

CoLP Mounted Section - MEP

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Mid Devon District Council

Lifeline and Out of Hours Contact Centre Services

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Amplius Living

Installation, servicing, repairs and maintenance of Door Entry, Access Control systems (Amplius North)

· Published 15 Jun

AWARDED

15 Jun

£50k

Awarded

Below-thresh.

Nottinghamshire County Council

Midlands Nuclear Supply Chain Study - EMCCA

R&D services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Financial Conduct Authority

Microsoft Enterprise Support Services

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Places for People Group Limited

Decarbonisation Framework

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

ANGLIAN LEARNING

Supply Teachers and Education Recruitment

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Department for Work & Pensions

Statutory Sick Pay (SSP) Reforms Evaluation & DWP Employer Survey

R&D services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Kirklees Council

Firthcliffe Recreation Ground

Construction work· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Department for Culture, Media and Sport

Media Planning and Buying Service

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Train Information Services Limited

Strategic Commercial Railcard Partner

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

The Mayor and Commonalty and Citizens of the City of London

ESG and Sustainability System

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Environment Agency

Hydrology Training Programme

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Conwy County Borough Council

CCBC Direct award - Purchase of a specialist Waste Handler

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

London Ambulance Service NHS Trust

Vehicle conversions

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

East Sussex County Council

Pay & Display Machine Communications

Radio & TV equipment· Published 15 Jun

AWARDED

15 Jun

£86k

Awarded

Below-thresh.

Wokingham Borough Council

WBCSENOB350 Beech Lodge School

Transport services· Published 15 Jun

AWARDED

15 Jun

£81k

Awarded

Below-thresh.

Financial Conduct Authority

SMF - Business Change Support

Business services· Published 15 Jun

Page 80 of 23300

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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

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

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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