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465,981 noticesawarded · sorted by publication date

Page 93 of 23300

Time to close

Value

Type

Buyer

Notice

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

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

Provision of pharmaceutical quality management software and associated support services (Q-Pulse software)

IT services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

GENOMICS ENGLAND LIMITED

IP Licensing to support internal training programme

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

South Western Ambulance Service NHS Foundation Trust

Provision of Taxi Services for SWASFT

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

Devon Partnership NHS Trust

Adult Mental Health Inpatient Service

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

GENOMICS ENGLAND LIMITED

Valiantys Total Care Support 26-27

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

Central Bedfordshire Council

CBC-1934-Q-DS Shefford Riverside Path Works 2026 - AWARD

Construction work· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Somerset Council

Polden Bower extension

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

NHS England

UKPHR Specialist Registration by Portfolio Route London Support Offer

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

Liverpool City Region Combined Authority

Consultancy support for baselining and interim evaluation of the City Region Sustainable Transport Settlement (CRSTS) programme

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

London Borough of Brent

Bill Payment Services

· Published 15 Jun

AWARDED

15 Jun

£6k

Awarded

Below-thresh.

Department of Health and Social Care (T&T)

Family Nurse Partnership Learning Platform 26-27

IT services· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Supplies

PLYMOUTH COMMUNITY HOMES LIMITED

Light Commercial Vehicle

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Southampton City Council

Replacement of panel boards for Landlords Heating & Communal Heating

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Breckland District Council

Thetford Campus Project - Design & Architectural Services

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Herefordshire Council

Petrol Interceptors PPM

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

South London and Maudsley

Southwark -Engagement Activities & Interventions- Southwark - Lot 1-5

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

ORBIT GROUP LIMITED

Inclusion and Belonging Advisory Services

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Defence Equipment and Support

715109450-A - DM00186: Maintenance and Repair of Guardian Fire Detection Equipment

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS

Blackburn With Darwen Borough Council

Oral Health Improvement Service

· Published 15 Jun

AWARDED

15 Jun

—

Awarded

Tender

FTS · Services

West Yorkshire Combined Authority

CoSA Transition Consultancy

IT services· Published 15 Jun

Page 93 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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