Machine-readable JSON: https://agents.comepass.xyz/api/v1/kr-suppliers/2248123103

Jireh Engineering and Landscapr (주식회사이레이앤엘)

Business Registration No.: 2248123103 | Unlisted Corporate Supplier

English Name (KONEPS / DART)Jireh Engineering and Landscapr
Korean Legal Name주식회사이레이앤엘
Business Registration No.2248123103
Established Date2001-08-01
Region강원특별자치도 원주시
Address (KO)강원특별자치도 원주시 태장공단길 42-1, 101호(태장동)
Homepagehttps://www.jirehenl.com/
Manufacturer Classificationmanufacturer (제조)
Reported Employees12 (Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.)
source_urlhttps://www.g2b.go.kr
verified_at2026-11-02T04:36:11.608Z

Public procurement (last 12 months)

Contracts first signed in the last 12 months.

The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.

Aggregation Period2025-11-01 to 2026-10-31 (basis: original_signed_date)
12-Month Procurement AmountKRW 1,976,290,210
12-Month Contract Count14 (Joint contracts: 0)
Unit-Price (Framework) Contracts (Reported Separately)1 contracts | Ceiling: KRW 1,953,550,000
Procurement Sourcehttps://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z)

By Procurement Category

CategoryContracts12M Counted Amount (KRW)
Goods (물품)12KRW 1,946,524,210
Construction (공사)2KRW 29,766,000
Services (용역)0KRW 0
Foreign Procurement (외자)0KRW 0

By Contract Type

Contract TypeContractsSupplier Share / Current Amount (KRW)Total Contract Ceiling / Multi-year Total (KRW)
Lump-sum / Standard (총액·일반)13KRW 1,976,290,210KRW 29,766,000
Multi-year / Continuing (장기·계속비)0KRW 0KRW 0
Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total)1KRW 1,953,550,000KRW 1,953,550,000
Unclassified / Zero-amount (기타)0KRW 0KRW 0

Top 5 Government Buyers

Buyer (Korean Legal Name)Agency CodeContracts12M Amount (KRW)
경상북도 문경시 문경새재관리사무소51200232KRW 1,418,880,000
경기도 성남시 푸른도시사업소37801451KRW 349,320,000
강원특별자치도 횡성군42610008KRW 127,376,160
강원특별자치도 고성군43410001KRW 71,215,000
강원특별자치도 원주시41910001KRW 9,499,050

Recent Contracts (up to 14)

Signed DateContract No. (KONEPS)Contract Title (KO)Category / TypeBuyer (KO)Contract Amount (KRW)Participation
2026-10-29 R26TA02371239 송지호 문화누리센터 놀이기구(그물첼린지) 제작설치 goods / lump_sum 강원특별자치도 고성군 KRW 71,215,000 Sole (100%)
2026-09-21 R26TA02249024 퍼걸러 goods / unit_price 각 수요기관 KRW 1,953,550,000 Sole (100%)
2026-08-12 R26TA02141492 2026년 관내 녹지대 휴게시설 철거 및 설치 공사 construction / lump_sum 강원특별자치도 횡성군 KRW 9,983,000 Sole (100%)
2026-08-07 R26TA02129875 문경새재 에코 키즈랜드(어린이테마놀이공간) 조성공사 관급자재-조합놀이대 goods / lump_sum 경상북도 문경시 문경새재관리사무소 KRW 767,900,000 Sole (100%)
2026-08-07 R26TA02129650 문경새재 에코 키즈랜드(어린이테마놀이공간) 조성공사 관급자재-수영장정화설비 goods / lump_sum 경상북도 문경시 문경새재관리사무소 KRW 650,980,000 Sole (100%)
2026-07-02 R26TA02026102 오리공원 물놀이장 설치공사 관급자재(물놀이시설물) goods / lump_sum 경기도 성남시 푸른도시사업소 KRW 349,320,000 Sole (100%)
2026-05-28 R26TA01910711 2026년 3.1공원 내 보행 매트 구입 goods / lump_sum 강원특별자치도 횡성군 KRW 8,067,000 Sole (100%)
2026-05-21 R26TA01883433 관급자재 합성목재 구매-반곡관설동 행정복지센터 테라스 보수공사 goods / lump_sum 강원특별자치도 원주시 KRW 9,499,050 Sole (100%)
2026-04-16 R26TA01763505 2026년 공원 시설물 보수 공사 construction / lump_sum 강원특별자치도 횡성군 KRW 19,783,000 Sole (100%)
2025-12-29 (chg: 2026-08-06) R25TA01290257 동물복지문화센터 펜스(금속울타리) 제작, 설치 goods / lump_sum 강원특별자치도 횡성군 KRW 28,210,000 Sole (100%)
2025-12-01 R25TA01146352 횡성읍 중심시가지(등기소 인근) 주차장 조성공사 물품 구입(가림막) goods / lump_sum 강원특별자치도 횡성군 KRW 21,340,000 Sole (100%)
2025-11-27 R25TA01138546 횡성군 사방댐 안전시설물(목재 울타리) 설치 goods / lump_sum 강원특별자치도 횡성군 KRW 19,152,000 Sole (100%)
2025-11-10 R25TA01069169 2025년 3.1공원 데크로드 교체사업 관급자재 구입(휀스) goods / lump_sum 강원특별자치도 횡성군 KRW 12,130,560 Sole (100%)
2025-11-10 R25TA01068955 2025년 삼형제바위 등산로 퍼걸러 구입,설치 goods / lump_sum 강원특별자치도 횡성군 KRW 8,710,600 Sole (100%)

Source & Disclaimer

source_url: https://www.g2b.go.kr | verified_at: 2026-11-02T04:36:11.608Z

Data from Korea's Public Procurement Service (KONEPS contract and supplier records) via data.go.kr. Corporate suppliers only; sole proprietors are excluded. Not investment advice.