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465,981 noticesawarded · sorted by publication date

Page 87 of 23300

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Value

Type

Buyer

Notice

AWARDED

15 Jun

—

Awarded

Tender

FTS

NHS Property Services

Roof & Intruder Alarm at Coppull Clinic

· Published 15 Jun

AWARDED

15 Jun

£3.1m

Awarded

Tender

City of Doncaster Council

SLH - Provision of HIU Upgrade installation to Balby Bridge

Petroleum & fuel· Published 15 Jun

AWARDED

15 Jun

£708k

Awarded

Tender

Nottinghamshire County Council

6 x Food Waste Vehicles

Transport equipment· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

Clinical Partners ADHD & Autism Assessment and Treatment Services - CYP & Adults

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

London Borough of Camden

Kilburn Library Re-Imagined Main Works

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

TRANSPORT UK EAST MIDLANDS LIMITED

Provision of Online Retailing WebTIS Services

· Published 15 Jun

AWARDED

15 Jun

£200.0m

Awarded

Tender

Herefordshire Council

Herefordshire Council - New Public Realm Services Contract

Agriculture & forestry· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Hertfordshire County Council

Maintenance of Safety Camera Sites (Sensys Gatso equipment)

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

London Borough of Southwark

Lucas Garden playground

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

CENTRE FOR PROCESS INNOVATION LIMITED

Framework for Supply of Lipids

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

THE OPEN UNIVERSITY

Marcomms YouTube Project

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

GA TRAINS LIMITED

Form A Design Works

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

City of Doncaster Council

SLH - Heat Meters Billing, Maintenance

Repair & maintenance· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Ustekinumab

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

BANK OF ENGLAND

Provision of Firewall Hardware, Software and Support

Software packages· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

NHS Wales Shared Service Partnership - Procurement Services

Maintenance of Pharmacy Robot

Repair & maintenance· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Tewkesbury Borough Council

Grounds Maintenance – Coopers Edge

· Published 15 Jun

AWARDED

15 Jun

£40k

Awarded

Below-thresh.

Herefordshire Council

Minor Works Framework ITQ Withington Traffic Calming

Construction work· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Chesterfield Borough Council

Provision of interim support services

Business services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Train Information Services Limited

Strategic Commercial Railcard Partner

· Published 15 Jun

Page 87 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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