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465,981 noticesawarded · sorted by publication date

Page 83 of 23300

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Value

Type

Buyer

Notice

AWARDED

15 Jun

—

Awarded

Tender

FTS · Supplies

Gateshead Borough Council

DRAINAGE MANAGEMENT SYSTEM

Software packages· Published 15 Jun

AWARDED

15 Jun

£68k

Awarded

Below-thresh.

Herefordshire Council

Room, Desk and Visitor Management

Software packages· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

SOUTH TYNESIDE AND SUNDERLAND NHS FOUNDATION TRUST

Provision of GP Out of Hours and Urgent Treatment Centres on behalf of South Tyneside and Sunderland NHS FT

Health & social· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Procurement and Logistics Service, Business Services Organisation

Vascular Grafts and Associated Surgical Consumables

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

NI Water

Farming for Water, Seagahan Catchment Area

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Defence Equipment and Support

715870474 OSDEP LM UK5 - Transparency Notice

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Leicestershire County Council

Mainstream Bus S134 Kibworth Mead Academy

Transport services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Middlesbrough Council

R069 - Distribution of waste and recycling information to all Middlesbrough households

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Business Services Organisation ITS

Human Resources, Payroll, Travel & Subsistence (HRPTS) 1 Year Support

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

North Bristol NHS Trust

One-off service and repair of the medical instrument

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Birmingham City Council

Opkey

Software packages· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Hywel Dda University Health Board

RELATIONAL CARE TRAINING - HDDA-ITT-62670 (P0453)

· 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

FTS

Sefton Metropolitan Borough Council

CACI - Childview Youth Justice Software, Licensing, Maintenance & Support YOIS

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Business Services Organisation ITS

Human Resources, Payroll, Travel & Subsistence (HRPTS) 1 Year Support.

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

National Highways

HRE - GTP3/3 - Throstle Nest Junction - Chorlton Junction - Throstle Nest Tunnel No.1

Transport equipment· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Northern Trains Limited

Moorthorpe Car Park Extension

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

North Bristol NHS Trust

Microsoft true-up license

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Leicestershire County Council

Mainstream Bus S133 Kibworth Mead Academy

Transport services· Published 15 Jun

AWARDED

15 Jun

£28.8m

Awarded

Tender

Department for Work & Pensions

Digital Forensics - Aggregated Software

IT services· Published 15 Jun

Page 83 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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