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465,981 noticesawarded · sorted by publication date

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Value

Type

Buyer

Notice

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

Ferguson Marine (Port Glasgow) Ltd

LNG Commissioning Support

Architecture & engineering· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

the Education Authority

Sandwiches and Associated Products

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Ministry of Justice

UK7 - Contract Details Notice - KSS - Advancing Women

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Hampshire County Council

Lot 2 (DA) Wavell School - External Decorations and Repairs 9-26 - AWARD

Construction work· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Middlesbrough Council

CS091 - Specialist equipment and technology for children and young people who are visually impaired or blind

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Cambridgeshire and Peterborough Combined Authority

Provision of a social media management platform

· Published 15 Jun

AWARDED

15 Jun

£41k

Awarded

Below-thresh.

Great Ormond Street Hospital for Children NHS Trust

C453568

Repair & maintenance· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Westminster Council City

291 Harrow Road Fire Compliance Monitoring

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

London Borough of Merton

Merton Adult Learning Main Delivery Service

Education & training· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Cheshire East Borough Council

NWCHL401 - Dairy House Farm, Structural Stabilisation and Remedial Works

Construction work· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

JISC

SAP Concur Support

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Yorkshire Purchasing Organisation

YPO 1253 - SUPPLY OF CRM SOLUTION FOR YPO

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

THAMES WATER UTILITIES LIMITED

Enterprise Content Management Product Selection

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

DESNZ

Carbon Capture Usage and Storage (CCUS) Financial Advisory Support

Financial services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Oxford City Council

Oxford Burial Meadow

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

NORTHERN HOUSING CONSORTIUM LIMITED

TEL L1 DA Tunstall Jul26 - South Derbyshire District Council - awarded

Repair & maintenance· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

National Highways

HRE - HYB/64 - Hereford, Hay & Brecon Line - Spillmans Bridge abutments, Hay on Wye

Transport equipment· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Northumbria University

Acoustic Doppler Current Profiler (ADCP)

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

National Highways

ITEP0634 - Carbon & Cost Estimating Software 24/25

Software packages· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

NS&I

Collaborative design and whiteboarding tool

· Published 15 Jun

Page 81 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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