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Value

Type

Buyer

Notice

AWARDED

17 Jun

—

Awarded

Tender

FTS

Yorkshire Purchasing Organisation

INT00060 Procurement Consultant 2025

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Derbyshire County Council

PRP306 (525020) Ashbourne Hub and Library Compton Street, Ashbourne, DE6 1DA. - Air Source Heat Pump Installation

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Supplies

Swansea Bay University HealthBoard

Bladder Scanner Purchase

Medical equipment· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

South Holland District Council

The Provision of Specialist Planning Advisory Services

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Northern Ireland Assembly Commission

Microsoft Unified Support 2026-2029

· Published 17 Jun

AWARDED

17 Jun

£3.2m

Awarded

Tender

Sellafield Limited

DNWP0027/LOT4/Waste OU - FGMSP Skips Trial - Active

Other services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Supplies

NHS Golden Jubilee

Robotic Bronchoscopy System

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

University of Leicester

CSE Projects and Supervision May 2026 - Dec 2028

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS · Services

Milton Keynes City Council

Adoption & Fostering Medical Advice Service

Health & social· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

East Riding of Yorkshire Council

Smokefree app

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Nuclear Restoration Services Limited

2026/27 - Legal advice to trustees

· Published 17 Jun

AWARDED

17 Jun

£468k

Awarded

Tender

London Borough of Enfield

SCCI (Ariel Maintenance)

Repair & maintenance· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Department for Business & Trade

ORDS Regulatory Content Metadata – MVP Pilot

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

Kent County Council

Device Access Scheme

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Staffordshire County Council

Contract for the recovery of unpaid s106 contributions

Business services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

Leicestershire County Council

SEN18314-SEN-TAXI-WEST GATE SCHOOL

Transport services· Published 17 Jun

AWARDED

17 Jun

£45k

Awarded

Below-thresh.

Leicestershire County Council

Temporary Staffing Consultancy

Business services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

CELL THERAPY CATAPULT LIMITED

BD Annual Maintenance Renewal

· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

NECS Digital Letters Translation

Business services· Published 17 Jun

AWARDED

17 Jun

—

Awarded

Tender

FTS

The Police and Crime Commissioner for Surrey

Payroll System

· Published 17 Jun

Page 9 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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