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497 noticesopen · sorted by deadline ascending

Page 9 of 25

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

23 Jun

£750.0m

Estimated

Tender

FTS · Supplies

NHS SHARED BUSINESS SERVICES LIMITED

Healthcare AI Solutions

Medical equipment· Published 11 May

23 Jun

—

Estimated

Tender

Gassco AS UK

LRF Lightning Protection System Upgrade Project

Electrical machinery· Published 11 May

23 Jun

£43k

Estimated

Below-thresh.

FTS · Supplies

Beaudesert & Henley-in-Arden JPC

Supply and installation of inclusive play equipment - Henley-in-Arden

Musical instruments· Published 09 Jun

23 Jun

£205k

Estimated

Tender

FTS · Works

Hull City Council

North and West Area Footway Improvements

Construction work· Published 10 Jun

23 Jun

£40k

Estimated

Below-thresh.

FTS · Supplies

County Durham and Darlington Fire and Rescue Authority

Incident Command Suite Audio Visual System

Radio & TV equipment· Published 14 May

23 Jun

£18.0m

Estimated

Tender

FTS · Works

Prifysgol Bangor / Bangor University

Bangor University Tender for Minor Works Framework (£100k to £1m Excl VAT)

Construction work· Published 14 May

23 Jun

—

Estimated

Tender

FTS · Services

East Lindsey District Council

Election Printing Services - Annual Canvass and Postal Vote Reapplication Printing

Printed matter· Published 15 May

23 Jun

£20k

Estimated

Below-thresh.

FTS · Services

Kingston Upon Hull City Council

Adoption and Fostering Medical Advisory Service

· Published 12 Jun

23 Jun

—

Estimated

Tender

FTS · Services

Westmorland and Furness Council

Housing Support linked to Short Term Accommodation and Emergency Temporary Accommodation for Lot 3 Eden

Health & social· Published 26 May

23 Jun

£150k

Estimated

Tender

FTS · Services

Northumberland County Council

Public Health Funerals

Other services· Published 26 May

23 Jun

£1.0m

Estimated

Tender

FTS · Services

Birmingham City Council

Provision of Dog Kennel Services

Other services· Published 29 May

23 Jun

£40k

Estimated

Below-thresh.

FTS · Supplies

County Durham and Darlington Fire and Rescue Authority

Incident Command Suite Audio Visual System

Radio & TV equipment· Published 01 Jun

23 Jun

£2.8m

Estimated

Tender

FTS · Services

Worcestershire County Council

ASC26015 Extra Care at Gilbert Court

Health & social· Published 22 May

23 Jun

£84k

Estimated

Below-thresh.

FTS · Supplies

Foreign Commonwealth and Development Office

Provision of soft furnishings and accessories to the British High Commission Nairobi, Kenya

Furniture & furnishings· Published 03 Jun

23 Jun

£4.6m

Estimated

Tender

FTS · Supplies

LEIDOS SUPPLY, LIMITED

LSL/MED/0220 The Supply of Custom Made Orthotics

Medical equipment· Published 27 May

23 Jun

£500k

Estimated

Tender

FTS · Services

ORE Catapult

Building a high-performance culture

IT services· Published 29 May

23 Jun

£180k

Estimated

Tender

FTS · Services

Ulster Supported Employment Limited (USEL)

DFC - USEL - Provision of Fleet Servicing and Maintenance

Repair & maintenance· Published 20 May

23 Jun

£131k

Estimated

Tender

FTS · Services

DfI Transport and Road Asset Management (TRAM)

DFI TRAM - FRAMEWORK AGREEMENT FOR EXTERNAL TRAINING PROVIDERS (LOTS 1-3)

Education & training· Published 26 May

23 Jun

£177.5m

Estimated

Tender

FTS · Works

Northern Ireland Housing Executive

External Cyclical Maintenance

Construction work· Published 26 May

23 Jun

—

Estimated

Tender

FTS · Services

Sheffield City Council

License To Occupy Land for Food Festival Event Sheffield City Centre

Business services· Published 26 May

Page 9 of 25

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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

Estimated

—

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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