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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

Shared Resource Services

Premium Support for NetApp

IT services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

THE OPEN UNIVERSITY

LIPF Innovation Circuit Portfolio development

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Askham Bryan College

CA17204 - Askham Bryan College - Outsourced Catering Services Framework - CPC/MK/01/2022

Hotel & restaurant· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

The Christie NHS Foundation Trust

Campaign to create new Cancer Screening Assets

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Police And Crime Commissioner For Durham

EISEC

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Durham County Council

Firestopping Protection and Associated Works

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST

AVAYA SYSTEM SUPPORT,MAINTENANCE and Upgrade

Postal & telecomms· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Rotherham Doncaster and South Humber NHS Foundation Trust

Beverages Consumables

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

Police And Crime Commissioner For Durham

Gas Supply

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Tees Valley Combined Authority

TVCA-PROC-0870 - Interim Deputy Head of Finance

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Submarine Delivery Agency

CETUS Trials and Evaluation

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

VIVID Housing Ltd

Installation and Maintenance of Aerials and Satellite Systems

Radio & TV equipment· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

HM Revenue & Customs

Fraud Reporting Gateway Supplier Contract Renewal

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

Northampton General Hospital NHS Trust

AVAYA SYSTEM SUPPORT,MAINTENANCE and Hardware Upgrade

Postal & telecomms· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Met Office

SAIRA-A Aviation Host Support

· Published 15 Jun

AWARDED

15 Jun

£260k

Awarded

Tender

The Howard Partnership Trust

CA18026 - CPC /JE/01/2023: ICT Hardware & Peripherals Equipment Framework Agreement

Office & computing· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

London Borough of Hillingdon

Consultancy Services for Grays Road

Architecture & engineering· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

LONDON BUS SERVICES LIMITED

Route PL3: London Underground Rail Replacement bus service

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Hampshire County Council

Tax Advisory Services

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Epsom and Ewell Borough Council

Hook Road Arena Professional Consultancy Services

· Published 15 Jun

Page 82 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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